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Deira Sales June 14, 2021

Submitted by rreginio on Tue, 2021-06-15 15:28

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2960.10
Credit Card: 
675.44
Literature: 
0.00
Total Sales: 
3635.54
Credit: 
0.00
Bonus: 
0.00
Cash: 
2960.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
675.44
IDX: 
-0.15000000000009
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3635.69
Transaction Date: 
Monday, June 14, 2021