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Deira Sales Aug. 19, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2731.44
Credit Card: 
1764.42
Literature: 
0.00
Total Sales: 
4495.86
Credit: 
0.00
Bonus: 
0.00
Cash: 
2491.50
Cheques: 
240.00
Bank transfers: 
0.00
Credit Card: 
1764.42
IDX: 
-0.059999999999491
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4495.92
Transaction Date: 
Wednesday, August 19, 2020