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Deira Sales June 8, 2020

Submitted by rreginio on Thu, 2020-06-11 18:24

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3228.06
Credit Card: 
6094.33
Literature: 
15.00
Total Sales: 
9337.39
Credit: 
0.00
Bonus: 
0.00
Cash: 
2646.25
Cheques: 
596.82
Bank transfers: 
0.00
Credit Card: 
6094.33
IDX: 
-0.010000000000218
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
9337.4
Transaction Date: 
Monday, June 8, 2020