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Deira Sales Mar. 21, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
619.48
Credit Card: 
3960.56
Literature: 
0.00
Total Sales: 
4580.04
Credit: 
0.00
Bonus: 
0.00
Cash: 
19.00
Cheques: 
600.62
Bank transfers: 
0.00
Credit Card: 
3960.56
IDX: 
-0.14000000000033
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4580.18
Transaction Date: 
Saturday, March 21, 2020