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Deira Sales Aug. 15, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
7283.55
Credit Card: 
7826.32
Literature: 
5.00
Total Sales: 
15114.87
Credit: 
0.00
Bonus: 
0.00
Cash: 
4665.25
Cheques: 
2623.45
Bank transfers: 
0.00
Credit Card: 
7826.32
IDX: 
-0.15000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
15115.02
Transaction Date: 
Saturday, August 15, 2020