Skip to main content
Deira Sales Mar. 12, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1650.30
Credit Card: 
2181.80
Literature: 
0.00
Total Sales: 
3832.1
Credit: 
0.00
Bonus: 
0.00
Cash: 
1650.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2181.80
IDX: 
-0.19999999999982
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3832.3
Transaction Date: 
Thursday, March 12, 2020