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Deira Sales Jan. 30, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1845.95
Credit Card: 
0.00
Literature: 
20.00
Total Sales: 
1865.95
Credit: 
5432.93
Bonus: 
0.00
Cash: 
1866.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
5432.93
IDX: 
-10865.91
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
12731.86
Transaction Date: 
Thursday, January 30, 2020