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Deira Sales Oct. 9, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4495.03
Credit Card: 
2540.31
Literature: 
30.00
Total Sales: 
7065.34
Credit: 
0.00
Bonus: 
0.00
Cash: 
4525.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2540.31
IDX: 
-0.21999999999935
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7065.56
Transaction Date: 
Wednesday, October 9, 2019