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Deira Sales Feb. 2020 Ext. 1
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
24520.30
Credit Card: 
114231.00
Literature: 
0.00
Total Sales: 
138751.12
Credit: 
0.00
Bonus: 
0.00
Cash: 
22863.20
Cheques: 
1657.24
Bank transfers: 
0.00
Credit Card: 
114231.00
IDX: 
-0.14000000001397
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
138751.44
Transaction Date: 
Sunday, March 1, 2020