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Deira Sales Aug. 25, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2362.31
Credit Card: 
4171.53
Literature: 
10.00
Total Sales: 
6543.84
Credit: 
0.00
Bonus: 
0.00
Cash: 
1600.25
Cheques: 
772.09
Bank transfers: 
0.00
Credit Card: 
4171.53
IDX: 
-0.029999999999745
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6543.87
Transaction Date: 
Tuesday, August 25, 2020