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Deira Sales Feb. 20, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1004.66
Credit Card: 
485.04
Literature: 
5.00
Total Sales: 
1494.7
Credit: 
0.00
Bonus: 
0.00
Cash: 
685.75
Cheques: 
323.97
Bank transfers: 
0.00
Credit Card: 
485.04
IDX: 
-0.059999999999945
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
1494.76
Transaction Date: 
Thursday, February 20, 2020