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Deira Sales May 9, 2021

Submitted by rreginio on Mon, 2021-05-10 18:23

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
23040.20
Credit Card: 
2405.04
Literature: 
15.00
Total Sales: 
25460.28
Credit: 
0.00
Bonus: 
0.00
Cash: 
23055.20
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2405.04
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
25460.24
Transaction Date: 
Sunday, May 9, 2021