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Deira Sales Mar. 28, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1913.05
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
1913.05
Credit: 
0.00
Bonus: 
0.00
Cash: 
1439.25
Cheques: 
474.01
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
-0.21000000000004
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
1913.26
Transaction Date: 
Saturday, March 28, 2020