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Deira Sales Oct. 21, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
16728.00
Credit Card: 
1693.48
Literature: 
18.00
Total Sales: 
18439.5
Credit: 
0.00
Bonus: 
0.00
Cash: 
16738.20
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1701.48
IDX: 
-0.20000000000073
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
18439.68
Transaction Date: 
Wednesday, October 21, 2020