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DEIRA SALES DEC 18, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
693.64
Credit Card: 
14583.80
Literature: 
5.00
Total Sales: 
15282.43
Credit: 
0.00
Bonus: 
0.00
Cash: 
170.25
Cheques: 
528.46
Bank transfers: 
0.00
Credit Card: 
14583.80
IDX: 
-0.069999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
15282.51
Transaction Date: 
Wednesday, December 18, 2019