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Deira Sales Mar. 25, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
43812.90
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
43812.94
Credit: 
0.00
Bonus: 
0.00
Cash: 
8.00
Cheques: 
43805.00
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
-0.099999999998545
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
43813
Transaction Date: 
Wednesday, March 25, 2020