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Deira Sales June 12, 2020

Submitted by rreginio on Sat, 2020-06-13 13:18

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3693.71
Credit Card: 
3401.47
Literature: 
35.00
Total Sales: 
7130.18
Credit: 
0.00
Bonus: 
0.00
Cash: 
3728.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
3401.47
IDX: 
-0.039999999999054
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7130.22
Transaction Date: 
Friday, June 12, 2020