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Deira Sales May 7, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
6036.47
Credit Card: 
798.69
Literature: 
0.00
Total Sales: 
6835.16
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
6036.47
Bank transfers: 
0.00
Credit Card: 
798.69
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6835.16
Transaction Date: 
Thursday, May 7, 2020