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Deira Sales June 19, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
31398.50
Credit Card: 
1942.92
Literature: 
5.00
Total Sales: 
33346.43
Credit: 
0.00
Bonus: 
0.00
Cash: 
3346.00
Cheques: 
1942.92
Bank transfers: 
0.00
Credit Card: 
28057.70
IDX: 
-0.20000000000437
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
33346.62
Transaction Date: 
Friday, June 19, 2020