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Deira Sales May 31, 2020

Submitted by rreginio on Mon, 2020-06-08 15:18

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
154141.00
Credit Card: 
73919.80
Literature: 
0.00
Total Sales: 
228060.7
Credit: 
0.00
Bonus: 
0.00
Cash: 
154141.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
73919.80
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
228060.8
Transaction Date: 
Sunday, May 31, 2020