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Deira Sales June 11, 2020

Submitted by rreginio on Fri, 2020-06-12 13:52

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1002.20
Credit Card: 
1607.96
Literature: 
0.00
Total Sales: 
2610.16
Credit: 
0.00
Bonus: 
0.00
Cash: 
1002.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1607.96
IDX: 
-0.050000000000182
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2610.21
Transaction Date: 
Thursday, June 11, 2020