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Deira Sales July 26, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
991.01
Credit Card: 
4034.36
Literature: 
0.00
Total Sales: 
5025.37
Credit: 
0.00
Bonus: 
0.00
Cash: 
838.25
Cheques: 
152.89
Bank transfers: 
0.00
Credit Card: 
4034.36
IDX: 
-0.13000000000011
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5025.5
Transaction Date: 
Sunday, July 26, 2020