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Deira Sales Sept. 28, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
47945.40
Credit Card: 
7307.69
Literature: 
0.00
Total Sales: 
55253.1
Credit: 
0.00
Bonus: 
0.00
Cash: 
1040.00
Cheques: 
46905.60
Bank transfers: 
0.00
Credit Card: 
7307.69
IDX: 
-0.19999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
55253.29
Transaction Date: 
Monday, September 28, 2020