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Deira Sales Apr. 2021 Ext. 1
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
70980.10
Credit Card: 
599.30
Literature: 
0.00
Total Sales: 
71579.43
Credit: 
0.00
Bonus: 
0.00
Cash: 
52315.00
Cheques: 
18665.20
Bank transfers: 
0.00
Credit Card: 
599.30
IDX: 
-0.099999999991269
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
71579.5
Transaction Date: 
Saturday, May 1, 2021