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Deira Sales May 12, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
11311.70
Credit Card: 
5378.41
Literature: 
0.00
Total Sales: 
16690.11
Credit: 
0.00
Bonus: 
0.00
Cash: 
2354.25
Cheques: 
8957.68
Bank transfers: 
0.00
Credit Card: 
5378.41
IDX: 
-0.22999999999956
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
16690.34
Transaction Date: 
Tuesday, May 12, 2020