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Deira Sales Oct. 13, 2020

Submitted by rreginio on Wed, 2020-10-14 15:28

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2538.85
Credit Card: 
11174.70
Literature: 
0.00
Total Sales: 
13713.56
Credit: 
0.00
Bonus: 
0.00
Cash: 
2539.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
11174.70
IDX: 
-0.14999999999964
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13713.7
Transaction Date: 
Tuesday, October 13, 2020