Skip to main content
Deira Sales Mar. 4, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1882.52
Credit Card: 
368.27
Literature: 
5.00
Total Sales: 
2255.79
Credit: 
0.00
Bonus: 
0.00
Cash: 
1887.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
368.27
IDX: 
-0.23000000000002
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2256.02
Transaction Date: 
Wednesday, March 4, 2020