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DEIRA SALES JAN. 7, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2730.35
Credit Card: 
2364.72
Literature: 
25.00
Total Sales: 
5120.07
Credit: 
0.00
Bonus: 
0.00
Cash: 
2755.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2364.72
IDX: 
-0.14999999999964
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5120.22
Transaction Date: 
Tuesday, January 7, 2020