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Deira Sales Feb. 23, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
7401.57
Credit Card: 
1784.39
Literature: 
5.00
Total Sales: 
9190.96
Credit: 
0.00
Bonus: 
0.00
Cash: 
680.25
Cheques: 
6726.41
Bank transfers: 
0.00
Credit Card: 
1784.39
IDX: 
-0.090000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
9191.05
Transaction Date: 
Tuesday, February 23, 2021