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DEIRA SALES JAN. 13, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3752.78
Credit Card: 
4283.35
Literature: 
21.50
Total Sales: 
8057.63
Credit: 
0.00
Bonus: 
0.00
Cash: 
3774.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4283.35
IDX: 
-0.21999999999935
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8057.85
Transaction Date: 
Monday, January 13, 2020