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Deira Sales Sept. 14, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5063.94
Credit Card: 
4063.98
Literature: 
5.00
Total Sales: 
9132.92
Credit: 
0.00
Bonus: 
0.00
Cash: 
2887.75
Cheques: 
2181.26
Bank transfers: 
0.00
Credit Card: 
4063.98
IDX: 
-0.069999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
9132.99
Transaction Date: 
Monday, September 14, 2020