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Deira Sales Sept. 16, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
61178.20
Credit Card: 
3919.34
Literature: 
10.00
Total Sales: 
65107.55
Credit: 
0.00
Bonus: 
0.00
Cash: 
30131.80
Cheques: 
31056.50
Bank transfers: 
0.00
Credit Card: 
3919.34
IDX: 
-0.10000000000582
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
65107.64
Transaction Date: 
Wednesday, September 16, 2020