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Deira Sales Oct. 12, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1593.67
Credit Card: 
3366.74
Literature: 
0.00
Total Sales: 
4960.41
Credit: 
0.00
Bonus: 
0.00
Cash: 
1593.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
3366.74
IDX: 
-0.079999999999927
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4960.49
Transaction Date: 
Monday, October 12, 2020