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Deira Sales July 19, 2020

Submitted by rreginio on Mon, 2020-07-20 16:29

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1204.66
Credit Card: 
2743.64
Literature: 
0.00
Total Sales: 
3948.3
Credit: 
0.00
Bonus: 
0.00
Cash: 
1204.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2743.64
IDX: 
-0.089999999999691
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3948.39
Transaction Date: 
Sunday, July 19, 2020