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Deira Sales July 7, 2020

Submitted by rreginio on Wed, 2020-07-08 13:48

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1888.24
Credit Card: 
3229.09
Literature: 
0.00
Total Sales: 
5117.33
Credit: 
0.00
Bonus: 
0.00
Cash: 
1888.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
3229.09
IDX: 
-0.010000000000218
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5117.34
Transaction Date: 
Tuesday, July 7, 2020