Skip to main content
Deira Sales Aug. 11, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5821.18
Credit Card: 
4428.38
Literature: 
5.00
Total Sales: 
10254.56
Credit: 
0.00
Bonus: 
0.00
Cash: 
5826.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4428.38
IDX: 
-0.069999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
10254.63
Transaction Date: 
Tuesday, August 11, 2020