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Deira Sales July 21, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
927.57
Credit Card: 
1639.84
Literature: 
5.00
Total Sales: 
2572.41
Credit: 
0.00
Bonus: 
0.00
Cash: 
570.50
Cheques: 
362.20
Bank transfers: 
0.00
Credit Card: 
1639.84
IDX: 
-0.13000000000011
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2572.54
Transaction Date: 
Tuesday, July 21, 2020