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Deira Sales June 29, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
58324.10
Credit Card: 
3636.83
Literature: 
0.00
Total Sales: 
61960.94
Credit: 
0.00
Bonus: 
0.00
Cash: 
25247.50
Cheques: 
33076.80
Bank transfers: 
0.00
Credit Card: 
3636.83
IDX: 
-0.20000000000437
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
61961.13
Transaction Date: 
Monday, June 29, 2020