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Deira Sales Jan. 23, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
975.10
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
975.1
Credit: 
1801.11
Bonus: 
0.00
Cash: 
975.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1801.11
IDX: 
-3602.37
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4577.47
Transaction Date: 
Thursday, January 23, 2020