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Deira Sales June 15, 2021

Submitted by rreginio on Wed, 2021-06-16 14:50

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2774.97
Credit Card: 
938.04
Literature: 
0.00
Total Sales: 
3713.01
Credit: 
0.00
Bonus: 
0.00
Cash: 
77.50
Cheques: 
2697.50
Bank transfers: 
0.00
Credit Card: 
938.04
IDX: 
-0.0300000000002
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3713.04
Transaction Date: 
Tuesday, June 15, 2021