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Deira Sales Aug. 2020 Ext. 1
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5883.81
Credit Card: 
5175.01
Literature: 
0.00
Total Sales: 
11058.82
Credit: 
0.00
Bonus: 
0.00
Cash: 
2656.50
Cheques: 
3227.39
Bank transfers: 
0.00
Credit Card: 
5175.01
IDX: 
-0.079999999999927
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11058.9
Transaction Date: 
Tuesday, September 1, 2020