Skip to main content

forever

Deira Sales April 29, 2020

Submitted by rreginio on Thu, 2020-05-07 17:32

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
41131.70
Credit Card: 
3292.67
Literature: 
15.00
Total Sales: 
44439.37
Credit: 
0.00
Bonus: 
0.00
Cash: 
228.75
Cheques: 
40918.10
Bank transfers: 
0.00
Credit Card: 
3292.67
IDX: 
-0.15000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
44439.52
Transaction Date: 
Wednesday, April 29, 2020