Skip to main content
Deira Sales Oct. 11, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
10463.30
Credit Card: 
1254.71
Literature: 
0.00
Total Sales: 
11718.06
Credit: 
0.00
Bonus: 
0.00
Cash: 
10463.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1254.71
IDX: 
-0.20000000000073
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11718.21
Transaction Date: 
Sunday, October 11, 2020