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Deira Sales Oct. 2020 Ext. 1
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
11817.60
Credit Card: 
4834.04
Literature: 
17.00
Total Sales: 
16668.66
Credit: 
0.00
Bonus: 
0.00
Cash: 
11834.80
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4834.04
IDX: 
-0.20000000000073
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
16668.84
Transaction Date: 
Sunday, November 1, 2020