Skip to main content
Deira Sales Jan. 20, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1651.76
Credit Card: 
4865.80
Literature: 
20.00
Total Sales: 
6537.56
Credit: 
0.00
Bonus: 
0.00
Cash: 
1672.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4865.80
IDX: 
-0.23999999999978
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6537.8
Transaction Date: 
Monday, January 20, 2020