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Deira Sales Mar. 11, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3980.17
Credit Card: 
3058.71
Literature: 
3.00
Total Sales: 
7041.88
Credit: 
0.00
Bonus: 
0.00
Cash: 
3792.00
Cheques: 
191.34
Bank transfers: 
0.00
Credit Card: 
3058.71
IDX: 
-0.17000000000007
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7042.05
Transaction Date: 
Wednesday, March 11, 2020