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Deira Sales July 14, 2020

Submitted by rreginio on Wed, 2020-07-15 14:30

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2793.37
Credit Card: 
3185.47
Literature: 
7.00
Total Sales: 
5985.84
Credit: 
0.00
Bonus: 
0.00
Cash: 
352.75
Cheques: 
2447.62
Bank transfers: 
0.00
Credit Card: 
3185.47
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5985.84
Transaction Date: 
Tuesday, July 14, 2020