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Deira Sales Aug. 22, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3904.63
Credit Card: 
4724.78
Literature: 
10.00
Total Sales: 
8639.41
Credit: 
0.00
Bonus: 
0.00
Cash: 
3886.25
Cheques: 
28.40
Bank transfers: 
0.00
Credit Card: 
4724.78
IDX: 
-0.020000000000437
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8639.43
Transaction Date: 
Saturday, August 22, 2020