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DEIRA SALES JAN. 8, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1624.04
Credit Card: 
1743.78
Literature: 
20.00
Total Sales: 
3387.82
Credit: 
0.00
Bonus: 
0.00
Cash: 
1644.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1743.78
IDX: 
-0.21000000000004
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3388.03
Transaction Date: 
Wednesday, January 8, 2020