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Deira Sales Aug. 2 to 5, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
6967.14
Credit Card: 
3915.70
Literature: 
15.00
Total Sales: 
10897.84
Credit: 
0.00
Bonus: 
0.00
Cash: 
6576.25
Cheques: 
406.03
Bank transfers: 
0.00
Credit Card: 
3915.70
IDX: 
-0.13999999999942
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
10897.98
Transaction Date: 
Wednesday, August 5, 2020