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Deira Sales Dec. 14, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2142.28
Credit Card: 
2835.86
Literature: 
10.00
Total Sales: 
4988.14
Credit: 
0.00
Bonus: 
0.00
Cash: 
2059.50
Cheques: 
92.92
Bank transfers: 
0.00
Credit Card: 
2835.86
IDX: 
-0.14000000000033
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4988.28
Transaction Date: 
Monday, December 14, 2020