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DEIRA SALES JAN. 10, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1176.17
Credit Card: 
891.86
Literature: 
10.00
Total Sales: 
2078.03
Credit: 
0.00
Bonus: 
0.00
Cash: 
1186.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
891.86
IDX: 
-0.079999999999927
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2078.11
Transaction Date: 
Thursday, January 9, 2020