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Deira Sales Sept. 24, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4853.82
Credit Card: 
6970.35
Literature: 
0.00
Total Sales: 
11824.17
Credit: 
0.00
Bonus: 
0.00
Cash: 
3484.75
Cheques: 
1369.23
Bank transfers: 
0.00
Credit Card: 
6970.35
IDX: 
-0.15999999999985
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11824.33
Transaction Date: 
Thursday, September 24, 2020