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Deira Sales Aug. 31, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4435.94
Credit Card: 
4878.15
Literature: 
20.00
Total Sales: 
9334.09
Credit: 
0.00
Bonus: 
0.00
Cash: 
2814.50
Cheques: 
1641.66
Bank transfers: 
0.00
Credit Card: 
4878.15
IDX: 
-0.21999999999935
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
9334.31
Transaction Date: 
Monday, August 31, 2020