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Deira Sales June 23, 2020

Submitted by rreginio on Wed, 2020-06-24 14:43

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
13368.60
Credit Card: 
1909.43
Literature: 
10.00
Total Sales: 
15288.07
Credit: 
0.00
Bonus: 
0.00
Cash: 
1327.75
Cheques: 
12051.00
Bank transfers: 
0.00
Credit Card: 
1909.43
IDX: 
-0.14999999999964
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
15288.18
Transaction Date: 
Tuesday, June 23, 2020