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Deira Sales Mar. 10, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
136.95
Credit Card: 
2560.31
Literature: 
0.00
Total Sales: 
2697.26
Credit: 
0.00
Bonus: 
0.00
Cash: 
137.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2560.31
IDX: 
-0.050000000000182
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2697.31
Transaction Date: 
Tuesday, March 10, 2020