Skip to main content
Deira Sales Aug. 29, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2201.59
Credit Card: 
17851.90
Literature: 
0.00
Total Sales: 
20053.52
Credit: 
0.00
Bonus: 
0.00
Cash: 
20.00
Cheques: 
2181.75
Bank transfers: 
0.00
Credit Card: 
17851.90
IDX: 
-0.15999999999985
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
20053.65
Transaction Date: 
Saturday, August 29, 2020