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Deira Sales Apr. 3, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4724.58
Credit Card: 
909.05
Literature: 
5.00
Total Sales: 
5638.63
Credit: 
0.00
Bonus: 
0.00
Cash: 
1065.75
Cheques: 
3663.84
Bank transfers: 
0.00
Credit Card: 
909.05
IDX: 
-0.010000000000218
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5638.64
Transaction Date: 
Saturday, April 3, 2021