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Deira Sales Feb. 11, 2020

Submitted by rreginio on Wed, 2020-02-12 15:01

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1510.21
Credit Card: 
4593.90
Literature: 
10.00
Total Sales: 
6114.11
Credit: 
0.00
Bonus: 
0.00
Cash: 
1414.25
Cheques: 
105.96
Bank transfers: 
0.00
Credit Card: 
4593.90
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6114.11
Transaction Date: 
Tuesday, February 11, 2020