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Deira Sales Mar. 9, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1503.25
Credit Card: 
3248.47
Literature: 
0.00
Total Sales: 
4751.72
Credit: 
0.00
Bonus: 
0.00
Cash: 
1447.25
Cheques: 
56.04
Bank transfers: 
0.00
Credit Card: 
3248.47
IDX: 
-0.040000000000873
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4751.76
Transaction Date: 
Tuesday, March 9, 2021