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Deira Sales Feb. 24, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
8550.44
Credit Card: 
3420.67
Literature: 
10.00
Total Sales: 
11981.11
Credit: 
0.00
Bonus: 
0.00
Cash: 
8360.50
Cheques: 
200.00
Bank transfers: 
0.00
Credit Card: 
3420.67
IDX: 
-0.059999999999491
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11981.17
Transaction Date: 
Monday, February 24, 2020