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Deira Sales Mar. 23, 2020

Submitted by rreginio on Tue, 2020-03-24 16:02

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
104073.00
Credit Card: 
2074.06
Literature: 
0.00
Total Sales: 
106147.04
Credit: 
0.00
Bonus: 
0.00
Cash: 
1842.75
Cheques: 
102230.00
Bank transfers: 
0.00
Credit Card: 
2074.06
IDX: 
0.25
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
106146.81
Transaction Date: 
Monday, March 23, 2020