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Deira Sales Feb. 22, 2020

Submitted by rreginio on Mon, 2020-02-24 17:32

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2469.67
Credit Card: 
2884.89
Literature: 
0.00
Total Sales: 
5354.56
Credit: 
0.00
Bonus: 
0.00
Cash: 
2469.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2884.89
IDX: 
-0.079999999999927
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5354.64
Transaction Date: 
Saturday, February 22, 2020