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Deira Sales July 15, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
8301.91
Credit Card: 
6680.31
Literature: 
5.00
Total Sales: 
14987.22
Credit: 
0.00
Bonus: 
0.00
Cash: 
94.00
Cheques: 
8213.02
Bank transfers: 
0.00
Credit Card: 
6680.31
IDX: 
-0.11000000000058
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
14987.33
Transaction Date: 
Wednesday, July 15, 2020