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Deira Sales July 12, 2020

Submitted by rreginio on Mon, 2020-07-13 13:58

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1874.12
Credit Card: 
1745.17
Literature: 
0.00
Total Sales: 
3619.29
Credit: 
0.00
Bonus: 
0.00
Cash: 
1874.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1745.17
IDX: 
-0.13000000000011
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3619.42
Transaction Date: 
Sunday, July 12, 2020