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Deira Sales Sept. 16, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2759.50
Credit Card: 
7038.79
Literature: 
70.00
Total Sales: 
9868.29
Credit: 
0.00
Bonus: 
0.00
Cash: 
1587.00
Cheques: 
1242.73
Bank transfers: 
0.00
Credit Card: 
7038.79
IDX: 
-0.22999999999956
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
9868.52
Transaction Date: 
Monday, September 16, 2019