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Deira Sales May 10, 2021

Submitted by rreginio on Tue, 2021-05-11 17:27

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1244.59
Credit Card: 
1881.48
Literature: 
0.00
Total Sales: 
3126.07
Credit: 
0.00
Bonus: 
0.00
Cash: 
1244.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1881.48
IDX: 
-0.16000000000031
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3126.23
Transaction Date: 
Monday, May 10, 2021