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Deira Sales Oct. 20, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2038.72
Credit Card: 
9243.06
Literature: 
0.00
Total Sales: 
11281.78
Credit: 
0.00
Bonus: 
0.00
Cash: 
1324.50
Cheques: 
714.43
Bank transfers: 
0.00
Credit Card: 
9243.06
IDX: 
-0.21000000000095
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11281.99
Transaction Date: 
Tuesday, October 20, 2020