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Deira Sales December 26, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3165.08
Credit Card: 
5249.88
Literature: 
15.00
Total Sales: 
8429.96
Credit: 
0.00
Bonus: 
0.00
Cash: 
3029.75
Cheques: 
150.34
Bank transfers: 
0.00
Credit Card: 
5249.88
IDX: 
-0.010000000002037
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8429.97
Transaction Date: 
Thursday, December 26, 2019