Skip to main content
Deira Sales July 12, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1385.93
Credit Card: 
2631.64
Literature: 
0.00
Total Sales: 
4017.57
Credit: 
0.00
Bonus: 
0.00
Cash: 
1386.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2631.64
IDX: 
-0.070000000000164
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4017.64
Transaction Date: 
Monday, July 12, 2021