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Deira Sales July 2020 Ext. 4
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
984.82
Credit Card: 
4543.70
Literature: 
0.00
Total Sales: 
5528.52
Credit: 
0.00
Bonus: 
0.00
Cash: 
985.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4543.70
IDX: 
-0.18000000000029
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5528.7
Transaction Date: 
Tuesday, August 4, 2020