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Deira Sales May 11, 2020

Submitted by rreginio on Tue, 2020-05-12 17:17

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
12422.40
Credit Card: 
883.32
Literature: 
10.00
Total Sales: 
13315.72
Credit: 
0.00
Bonus: 
0.00
Cash: 
1839.50
Cheques: 
10593.00
Bank transfers: 
0.00
Credit Card: 
883.32
IDX: 
-0.10000000000036
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13315.82
Transaction Date: 
Monday, May 11, 2020