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Deira Sales Dec. 24, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5135.47
Credit Card: 
15640.90
Literature: 
0.00
Total Sales: 
20776.41
Credit: 
0.00
Bonus: 
0.00
Cash: 
3306.00
Cheques: 
1829.66
Bank transfers: 
0.00
Credit Card: 
15640.90
IDX: 
-0.18999999999869
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
20776.56
Transaction Date: 
Thursday, December 24, 2020