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Deira Sales Oct. 19, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
9224.76
Credit Card: 
4487.24
Literature: 
0.00
Total Sales: 
13712
Credit: 
0.00
Bonus: 
0.00
Cash: 
9225.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4487.24
IDX: 
-0.23999999999978
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13712.24
Transaction Date: 
Monday, October 19, 2020