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Deira Sales Aug. 2020 Ext. 2
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2389.35
Credit Card: 
2251.46
Literature: 
0.00
Total Sales: 
4640.81
Credit: 
0.00
Bonus: 
0.00
Cash: 
2389.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2251.46
IDX: 
-0.15000000000055
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4640.96
Transaction Date: 
Wednesday, September 2, 2020