Skip to main content
Deira Sales June 9, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
118.30
Credit Card: 
1438.65
Literature: 
0.00
Total Sales: 
1556.95
Credit: 
0.00
Bonus: 
0.00
Cash: 
118.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1438.65
IDX: 
-0.20000000000005
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
1557.15
Transaction Date: 
Tuesday, June 9, 2020