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Deira Sales Feb. 28, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
11599.10
Credit Card: 
1515.08
Literature: 
0.00
Total Sales: 
13114.16
Credit: 
0.00
Bonus: 
0.00
Cash: 
11599.20
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1515.08
IDX: 
-0.10000000000036
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13114.28
Transaction Date: 
Sunday, February 28, 2021