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Deira Sales Sept. 1 to 3, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5047.20
Credit Card: 
3086.53
Literature: 
25.00
Total Sales: 
8158.73
Credit: 
0.00
Bonus: 
0.00
Cash: 
4171.25
Cheques: 
901.18
Bank transfers: 
0.00
Credit Card: 
3086.53
IDX: 
-0.23000000000138
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8158.96
Transaction Date: 
Friday, September 4, 2020