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Deira Sales May 15, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
15886.00
Credit Card: 
2832.96
Literature: 
0.00
Total Sales: 
18718.94
Credit: 
0.00
Bonus: 
0.00
Cash: 
2911.75
Cheques: 
12974.40
Bank transfers: 
0.00
Credit Card: 
2832.96
IDX: 
-0.15000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
18719.11
Transaction Date: 
Friday, May 15, 2020