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Deira Sales Mar. 27, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2341.50
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
2341.5
Credit: 
0.00
Bonus: 
0.00
Cash: 
26.50
Cheques: 
2315.12
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
-0.11999999999989
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2341.62
Transaction Date: 
Friday, March 27, 2020