Skip to main content
Deira Sales Feb. 15, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2301.02
Credit Card: 
4221.42
Literature: 
0.00
Total Sales: 
6522.44
Credit: 
0.00
Bonus: 
0.00
Cash: 
772.25
Cheques: 
1528.82
Bank transfers: 
0.00
Credit Card: 
4221.42
IDX: 
-0.049999999999272
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6522.49
Transaction Date: 
Saturday, February 15, 2020