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Deira Sales Feb. 5, 2020

Submitted by rreginio on Thu, 2020-02-06 19:49

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1671.25
Credit Card: 
1649.76
Literature: 
20.00
Total Sales: 
3341.01
Credit: 
0.00
Bonus: 
0.00
Cash: 
1691.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1649.76
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3341.01
Transaction Date: 
Wednesday, February 5, 2020