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Deira Sales May 2020 Ext. 1
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
556.11
Credit Card: 
214318.00
Literature: 
0.00
Total Sales: 
214873.72
Credit: 
0.00
Bonus: 
0.00
Cash: 
556.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
214318.00
IDX: 
-0.14000000001397
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
214874.25
Transaction Date: 
Monday, June 1, 2020