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Deira Sales Feb. 1 & 2, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
8713.82
Credit Card: 
3609.82
Literature: 
10.00
Total Sales: 
12333.64
Credit: 
0.00
Bonus: 
0.00
Cash: 
8558.25
Cheques: 
165.68
Bank transfers: 
0.00
Credit Card: 
3609.82
IDX: 
-0.11000000000058
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
12333.75
Transaction Date: 
Tuesday, February 2, 2021