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Deira Sales June 24, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
28118.70
Credit Card: 
667.85
Literature: 
0.00
Total Sales: 
28786.54
Credit: 
0.00
Bonus: 
0.00
Cash: 
1938.00
Cheques: 
26180.90
Bank transfers: 
0.00
Credit Card: 
667.85
IDX: 
-0.20000000000073
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
28786.75
Transaction Date: 
Wednesday, June 24, 2020