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Deira Sales June 1 to 3, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5276.82
Credit Card: 
5337.95
Literature: 
35.00
Total Sales: 
10649.77
Credit: 
0.00
Bonus: 
0.00
Cash: 
4660.50
Cheques: 
651.44
Bank transfers: 
0.00
Credit Card: 
5337.95
IDX: 
-0.11999999999898
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
10649.89
Transaction Date: 
Wednesday, June 3, 2020