Skip to main content

forever

Deira Sales June 22, 2020

Submitted by rreginio on Tue, 2020-06-23 15:18

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
80321.10
Credit Card: 
2581.76
Literature: 
5.00
Total Sales: 
82907.85
Credit: 
0.00
Bonus: 
0.00
Cash: 
3486.25
Cheques: 
76839.90
Bank transfers: 
0.00
Credit Card: 
2581.76
IDX: 
-0.049999999988358
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
82907.91
Transaction Date: 
Monday, June 22, 2020