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Deira Sales July 25, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4007.61
Credit Card: 
2943.40
Literature: 
0.00
Total Sales: 
6951.01
Credit: 
0.00
Bonus: 
0.00
Cash: 
1059.50
Cheques: 
2948.31
Bank transfers: 
0.00
Credit Card: 
2943.40
IDX: 
-0.19999999999982
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6951.21
Transaction Date: 
Saturday, July 25, 2020