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Deira Sales May 28, 2020

Submitted by rreginio on Mon, 2020-06-08 14:49

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
71402.10
Credit Card: 
3041.93
Literature: 
5.00
Total Sales: 
74449.02
Credit: 
0.00
Bonus: 
0.00
Cash: 
47350.50
Cheques: 
24056.80
Bank transfers: 
0.00
Credit Card: 
3041.93
IDX: 
-0.19999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
74449.23
Transaction Date: 
Thursday, May 28, 2020