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Deira Sales Sept. 27, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
91897.80
Credit Card: 
2099.98
Literature: 
0.00
Total Sales: 
93997.78
Credit: 
0.00
Bonus: 
0.00
Cash: 
10651.50
Cheques: 
81246.50
Bank transfers: 
0.00
Credit Card: 
2099.98
IDX: 
-0.19999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
93997.98
Transaction Date: 
Sunday, September 27, 2020