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Deira Sales Sept. 2019 Ext. 1
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3476.20
Credit Card: 
36621.70
Literature: 
0.00
Total Sales: 
40097.93
Credit: 
0.00
Bonus: 
0.00
Cash: 
3476.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
36621.70
IDX: 
-0.05000000000291
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
40097.95
Transaction Date: 
Tuesday, October 1, 2019