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Deira Sales Nov. 22, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
7126.96
Credit Card: 
4220.01
Literature: 
15.00
Total Sales: 
11361.97
Credit: 
4798.80
Credit FBO ATP: 
630-000-316-547
Credit FBO Name: 
Editha Pereira Manese
Bonus: 
0.00
Cash: 
2121.75
Cheques: 
221.28
Bank transfers: 
0.00
Credit Card: 
4220.01
IDX: 
0.13000000000102
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11361.84
Transaction Date: 
Friday, November 22, 2019