Skip to main content
Deira Sales April 2020 Ext. 4
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
339.10
Credit Card: 
2920.99
Literature: 
0.00
Total Sales: 
3260.09
Credit: 
0.00
Bonus: 
0.00
Cash: 
339.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2920.99
IDX: 
-0.15000000000009
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3260.24
Transaction Date: 
Monday, May 4, 2020