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Deira Sales May 23, 2020

Submitted by rreginio on Tue, 2020-05-26 14:31

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2653.24
Credit Card: 
6652.59
Literature: 
0.00
Total Sales: 
9305.83
Credit: 
9.00
Bonus: 
0.00
Cash: 
2653.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
6652.59
IDX: 
-9.0100000000002
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
9314.84
Transaction Date: 
Saturday, May 23, 2020