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Deira Sales Dec. 23, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2211.57
Credit Card: 
5337.28
Literature: 
5.00
Total Sales: 
7553.85
Credit: 
0.00
Bonus: 
0.00
Cash: 
2006.25
Cheques: 
210.40
Bank transfers: 
0.00
Credit Card: 
5337.28
IDX: 
-0.079999999999927
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7553.93
Transaction Date: 
Monday, December 23, 2019