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Deira Sales Feb. 25, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1972.75
Credit Card: 
10237.40
Literature: 
15.00
Total Sales: 
12225.12
Credit: 
0.00
Bonus: 
0.00
Cash: 
1842.25
Cheques: 
145.60
Bank transfers: 
0.00
Credit Card: 
10237.40
IDX: 
-0.10000000000036
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
12225.25
Transaction Date: 
Tuesday, February 25, 2020