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Deira Sales July 5, 2020

Submitted by rreginio on Mon, 2020-07-06 13:45

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1023.99
Credit Card: 
1869.01
Literature: 
0.00
Total Sales: 
2893
Credit: 
0.00
Bonus: 
0.00
Cash: 
1024.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1869.01
IDX: 
-0.010000000000218
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2893.01
Transaction Date: 
Sunday, July 5, 2020