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Deira Sales Oct. 10, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2901.43
Credit Card: 
10983.30
Literature: 
0.00
Total Sales: 
13884.76
Credit: 
0.00
Bonus: 
0.00
Cash: 
1449.25
Cheques: 
1452.37
Bank transfers: 
0.00
Credit Card: 
10983.30
IDX: 
-0.18999999999869
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13884.92
Transaction Date: 
Saturday, October 10, 2020