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Deira Sales May 19, 2020

Submitted by rreginio on Wed, 2020-05-20 16:07

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
30815.30
Credit Card: 
1466.28
Literature: 
0.00
Total Sales: 
32281.56
Credit: 
0.00
Bonus: 
0.00
Cash: 
381.75
Cheques: 
30433.60
Bank transfers: 
0.00
Credit Card: 
1466.28
IDX: 
-0.049999999999272
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
32281.63
Transaction Date: 
Tuesday, May 19, 2020