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Deira Sales Sept. 10, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1131.80
Credit Card: 
1001.51
Literature: 
0.00
Total Sales: 
2133.31
Credit: 
0.00
Bonus: 
0.00
Cash: 
1132.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1001.51
IDX: 
-0.20000000000027
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2133.51
Transaction Date: 
Thursday, September 10, 2020