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Deira Sales Sept. 22, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3274.35
Credit Card: 
3143.98
Literature: 
0.00
Total Sales: 
6418.33
Credit: 
0.00
Bonus: 
0.00
Cash: 
2551.75
Cheques: 
722.72
Bank transfers: 
0.00
Credit Card: 
3143.98
IDX: 
-0.1200000000008
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6418.45
Transaction Date: 
Tuesday, September 22, 2020