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Deira Sales May 27, 2020

Submitted by rreginio on Thu, 2020-05-28 13:44

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
45648.70
Credit Card: 
1183.03
Literature: 
0.00
Total Sales: 
46831.76
Credit: 
0.00
Bonus: 
0.00
Cash: 
1035.25
Cheques: 
44613.60
Bank transfers: 
0.00
Credit Card: 
1183.03
IDX: 
-0.15000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
46831.88
Transaction Date: 
Wednesday, May 27, 2020