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Deira Sales Oct. 22, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
10781.80
Credit Card: 
6525.00
Literature: 
0.00
Total Sales: 
17306.83
Credit: 
0.00
Bonus: 
0.00
Cash: 
10782.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
6525.00
IDX: 
-0.20000000000073
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
17307
Transaction Date: 
Thursday, October 22, 2020