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Deira Sales May 20, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1491.63
Credit Card: 
1543.90
Literature: 
0.00
Total Sales: 
3035.53
Credit: 
0.00
Bonus: 
0.00
Cash: 
1491.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1543.90
IDX: 
-0.11999999999989
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3035.65
Transaction Date: 
Wednesday, May 20, 2020