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Deira Sales Oct. 29, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5753.52
Credit Card: 
2257.51
Literature: 
20.00
Total Sales: 
8031.03
Credit: 
0.00
Bonus: 
0.00
Cash: 
5773.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2257.51
IDX: 
-0.22999999999956
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8031.26
Transaction Date: 
Thursday, October 29, 2020