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Deira Sales Mar. 20, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
12173.40
Credit Card: 
1358.16
Literature: 
0.00
Total Sales: 
13531.54
Credit: 
0.00
Bonus: 
0.00
Cash: 
173.75
Cheques: 
11999.70
Bank transfers: 
0.00
Credit Card: 
1358.16
IDX: 
-0.050000000001091
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13531.61
Transaction Date: 
Friday, March 20, 2020