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Deira Sales April 30, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
170362.00
Credit Card: 
2932.91
Literature: 
0.00
Total Sales: 
173294.75
Credit: 
0.00
Bonus: 
0.00
Cash: 
388.25
Cheques: 
169974.00
Bank transfers: 
0.00
Credit Card: 
2932.91
IDX: 
-0.25
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
173295.16
Transaction Date: 
Thursday, April 30, 2020