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Deira Sales Mar. 31, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
28424.90
Credit Card: 
17535.00
Literature: 
0.00
Total Sales: 
45959.89
Credit: 
0.00
Bonus: 
0.00
Cash: 
26930.80
Cheques: 
1494.27
Bank transfers: 
0.00
Credit Card: 
17535.00
IDX: 
-0.16999999999825
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
45960.07
Transaction Date: 
Tuesday, March 31, 2020