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Deira Sales Sept. 10, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4144.65
Credit Card: 
9362.14
Literature: 
0.00
Total Sales: 
13506.79
Credit: 
0.00
Bonus: 
0.00
Cash: 
1556.25
Cheques: 
2588.45
Bank transfers: 
0.00
Credit Card: 
9362.14
IDX: 
-0.050000000001091
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13506.84
Transaction Date: 
Tuesday, September 10, 2019