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Deira Sales July 1 & 2, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1772.26
Credit Card: 
10684.20
Literature: 
0.00
Total Sales: 
12456.47
Credit: 
0.00
Bonus: 
0.00
Cash: 
1772.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
10684.20
IDX: 
-0.23999999999978
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
12456.7
Transaction Date: 
Thursday, July 2, 2020