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Deira Sales April 2020 Ext. 3
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
0.00
Credit Card: 
98798.70
Literature: 
0.00
Total Sales: 
98798.68
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
98798.70
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
98798.7
Transaction Date: 
Sunday, May 3, 2020