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Deira Sales Mar. 18, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
18335.80
Credit Card: 
6094.10
Literature: 
0.00
Total Sales: 
24429.91
Credit: 
0.00
Bonus: 
0.00
Cash: 
726.50
Cheques: 
17609.30
Bank transfers: 
0.00
Credit Card: 
6094.10
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
24429.9
Transaction Date: 
Wednesday, March 18, 2020