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Deira Sales Sept. 25, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
899.04
Credit Card: 
2411.64
Literature: 
30.00
Total Sales: 
3340.68
Credit: 
0.00
Bonus: 
0.00
Cash: 
819.25
Cheques: 
99.96
Bank transfers: 
0.00
Credit Card: 
2421.64
IDX: 
-0.17000000000007
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3340.85
Transaction Date: 
Wednesday, September 25, 2019