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Deira Sales Aug. 9, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5243.62
Credit Card: 
3089.52
Literature: 
0.00
Total Sales: 
8333.14
Credit: 
0.00
Bonus: 
0.00
Cash: 
4579.00
Cheques: 
664.73
Bank transfers: 
0.00
Credit Card: 
3089.52
IDX: 
-0.11000000000058
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8333.25
Transaction Date: 
Sunday, August 9, 2020