Skip to main content
Deira Sales Apr. 10, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
8070.66
Credit Card: 
2835.57
Literature: 
30.00
Total Sales: 
10936.23
Credit: 
0.00
Bonus: 
0.00
Cash: 
8100.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2835.57
IDX: 
-0.090000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
10936.32
Transaction Date: 
Saturday, April 10, 2021