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DEIRA SALES JAN. 14, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2483.96
Credit Card: 
1691.71
Literature: 
20.00
Total Sales: 
4195.67
Credit: 
0.00
Bonus: 
0.00
Cash: 
2504.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1691.71
IDX: 
-0.039999999999964
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4195.71
Transaction Date: 
Tuesday, January 14, 2020