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Deira Sales July 2021 Ext. 2
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
102501.00
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
102501.38
Credit: 
0.00
Bonus: 
0.00
Cash: 
96539.80
Cheques: 
5961.65
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
-0.44999999999709
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
102501.45
Transaction Date: 
Monday, August 2, 2021