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Deira Sales Aug. 27, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1495.51
Credit Card: 
13763.10
Literature: 
0.00
Total Sales: 
15258.58
Credit: 
0.00
Bonus: 
0.00
Cash: 
1447.75
Cheques: 
47.84
Bank transfers: 
0.00
Credit Card: 
13763.10
IDX: 
-0.079999999999927
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
15258.69
Transaction Date: 
Thursday, August 27, 2020