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Deira Sales May 13, 2020

Submitted by rreginio on Thu, 2020-05-14 15:59

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1861.37
Credit Card: 
2842.87
Literature: 
0.00
Total Sales: 
4704.24
Credit: 
0.00
Bonus: 
0.00
Cash: 
1861.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2842.87
IDX: 
-0.13000000000011
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4704.37
Transaction Date: 
Wednesday, May 13, 2020