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Deira Sales May 26, 2020

Submitted by rreginio on Wed, 2020-05-27 19:29

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
20083.60
Credit Card: 
2630.25
Literature: 
0.00
Total Sales: 
22713.82
Credit: 
0.00
Bonus: 
0.00
Cash: 
344.25
Cheques: 
19739.50
Bank transfers: 
0.00
Credit Card: 
2630.25
IDX: 
-0.15000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
22714
Transaction Date: 
Tuesday, May 26, 2020