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Deira Sales Sept. 17, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1230.48
Credit Card: 
3543.18
Literature: 
15.00
Total Sales: 
4788.66
Credit: 
0.00
Bonus: 
0.00
Cash: 
413.50
Cheques: 
832.16
Bank transfers: 
0.00
Credit Card: 
3543.18
IDX: 
-0.18000000000029
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4788.84
Transaction Date: 
Tuesday, September 17, 2019