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Deira Sales Oct. 27, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3502.25
Credit Card: 
4815.59
Literature: 
20.00
Total Sales: 
8337.84
Credit: 
0.00
Bonus: 
0.00
Cash: 
3174.00
Cheques: 
328.31
Bank transfers: 
0.00
Credit Card: 
4835.59
IDX: 
-0.059999999999491
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8337.9
Transaction Date: 
Tuesday, October 27, 2020