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Deira Sales Sept. 12, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
17293.10
Credit Card: 
11645.40
Literature: 
8.00
Total Sales: 
28946.49
Credit: 
0.00
Bonus: 
0.00
Cash: 
17301.20
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
11645.40
IDX: 
-0.099999999998545
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
28946.6
Transaction Date: 
Saturday, September 12, 2020