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Deira Sales July 30, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5000.62
Credit Card: 
7297.88
Literature: 
5.00
Total Sales: 
12303.5
Credit: 
0.00
Bonus: 
0.00
Cash: 
3533.75
Cheques: 
1472.06
Bank transfers: 
0.00
Credit Card: 
7297.88
IDX: 
-0.18999999999869
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
12303.69
Transaction Date: 
Thursday, July 30, 2020