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Deira Sales Jan. 22, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3039.30
Credit Card: 
5024.27
Literature: 
0.00
Total Sales: 
8063.57
Credit: 
0.00
Bonus: 
0.00
Cash: 
723.00
Cheques: 
2316.30
Bank transfers: 
0.00
Credit Card: 
5024.27
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8063.57
Transaction Date: 
Wednesday, January 22, 2020