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Deira Sales Oct. 24, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
8446.23
Credit Card: 
11716.20
Literature: 
60.00
Total Sales: 
20222.44
Credit: 
0.00
Bonus: 
0.00
Cash: 
8352.25
Cheques: 
94.07
Bank transfers: 
0.00
Credit Card: 
11776.20
IDX: 
-0.090000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
20222.52
Transaction Date: 
Saturday, October 24, 2020