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Deira Sales Aug. 24, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5519.67
Credit Card: 
6258.39
Literature: 
0.00
Total Sales: 
11778.06
Credit: 
0.00
Bonus: 
0.00
Cash: 
3672.75
Cheques: 
1847.14
Bank transfers: 
0.00
Credit Card: 
6258.39
IDX: 
-0.21999999999935
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11778.28
Transaction Date: 
Monday, August 24, 2020