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Deira Sales Aug. 20, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2485.03
Credit Card: 
4801.97
Literature: 
0.00
Total Sales: 
7287
Credit: 
0.00
Bonus: 
0.00
Cash: 
2136.75
Cheques: 
348.43
Bank transfers: 
0.00
Credit Card: 
4801.97
IDX: 
-0.14999999999964
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7287.15
Transaction Date: 
Thursday, August 20, 2020