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DEIRA SALES JAN. 11, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1511.90
Credit Card: 
1063.87
Literature: 
0.00
Total Sales: 
2575.77
Credit: 
0.00
Bonus: 
0.00
Cash: 
1512.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1063.87
IDX: 
-0.099999999999909
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2575.87
Transaction Date: 
Saturday, January 11, 2020