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DEIRA SALES DECEMBER 17, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4057.30
Credit Card: 
6029.87
Literature: 
5.00
Total Sales: 
10092.17
Credit: 
0.00
Bonus: 
0.00
Cash: 
2881.00
Cheques: 
1181.51
Bank transfers: 
0.00
Credit Card: 
6029.87
IDX: 
-0.21000000000095
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
10092.38
Transaction Date: 
Tuesday, December 17, 2019