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Deira Sales Sept. 20, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
29300.30
Credit Card: 
2343.81
Literature: 
0.00
Total Sales: 
31644.12
Credit: 
0.00
Bonus: 
0.00
Cash: 
12993.00
Cheques: 
16307.50
Bank transfers: 
0.00
Credit Card: 
2343.81
IDX: 
-0.20000000000073
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
31644.31
Transaction Date: 
Sunday, September 20, 2020