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Deira Sales July 23, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
392.38
Credit Card: 
7586.97
Literature: 
10.00
Total Sales: 
7989.35
Credit: 
0.00
Bonus: 
0.00
Cash: 
402.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
7586.97
IDX: 
-0.11999999999989
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7989.47
Transaction Date: 
Thursday, July 23, 2020