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Deira Sales June 30, 2020

Submitted by rreginio on Thu, 2020-07-02 16:13

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
124931.00
Credit Card: 
23873.60
Literature: 
0.00
Total Sales: 
148804.96
Credit: 
0.00
Bonus: 
0.00
Cash: 
122673.00
Cheques: 
2258.40
Bank transfers: 
0.00
Credit Card: 
23873.60
IDX: 
-0.39999999999418
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
148805
Transaction Date: 
Tuesday, June 30, 2020