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Deira Sales July 9, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
51.19
Credit Card: 
4332.62
Literature: 
0.00
Total Sales: 
4383.81
Credit: 
0.00
Bonus: 
0.00
Cash: 
51.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4332.62
IDX: 
-0.0600000000004
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4383.87
Transaction Date: 
Thursday, July 9, 2020