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Deira Sales Mar. 14, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4128.66
Credit Card: 
4711.20
Literature: 
5.00
Total Sales: 
8844.86
Credit: 
0.00
Bonus: 
0.00
Cash: 
22.75
Cheques: 
4111.04
Bank transfers: 
0.00
Credit Card: 
4711.20
IDX: 
-0.1299999999992
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8844.99
Transaction Date: 
Saturday, March 14, 2020