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Deira Sales Aug. 2020 Ext. 3
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
359.53
Credit Card: 
14111.20
Literature: 
0.00
Total Sales: 
14470.71
Credit: 
0.00
Bonus: 
0.00
Cash: 
359.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
14111.20
IDX: 
-0.21999999999935
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
14470.95
Transaction Date: 
Thursday, September 3, 2020