Skip to main content
Deira Sales Sept. 13, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
7255.87
Credit Card: 
4223.22
Literature: 
50.00
Total Sales: 
11529.09
Credit: 
0.00
Bonus: 
0.00
Cash: 
7306.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4223.22
IDX: 
-0.13000000000102
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11529.22
Transaction Date: 
Friday, September 13, 2019