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Deira Sales May 17, 2021

Submitted by rreginio on Tue, 2021-05-18 14:58

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
41931.30
Credit Card: 
1051.97
Literature: 
0.00
Total Sales: 
42983.31
Credit: 
0.00
Bonus: 
0.00
Cash: 
5440.50
Cheques: 
36491.10
Bank transfers: 
0.00
Credit Card: 
1051.97
IDX: 
-0.29999999999563
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
42983.57
Transaction Date: 
Monday, May 17, 2021