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Deira Sales Jan. 10, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4942.89
Credit Card: 
603.43
Literature: 
0.00
Total Sales: 
5546.32
Credit: 
0.00
Bonus: 
0.00
Cash: 
4943.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
603.43
IDX: 
-0.10999999999967
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5546.43
Transaction Date: 
Sunday, January 10, 2021