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Deira Sales Oct. 5, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
983.66
Credit Card: 
5608.78
Literature: 
0.00
Total Sales: 
6592.44
Credit: 
0.00
Bonus: 
0.00
Cash: 
859.25
Cheques: 
124.62
Bank transfers: 
0.00
Credit Card: 
5608.78
IDX: 
-0.21000000000004
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6592.65
Transaction Date: 
Monday, October 5, 2020