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Deira Sales July 29, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
624.43
Credit Card: 
5270.34
Literature: 
0.00
Total Sales: 
5894.77
Credit: 
0.00
Bonus: 
0.00
Cash: 
624.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
5270.34
IDX: 
-0.069999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5894.84
Transaction Date: 
Wednesday, July 29, 2020