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Deira Sales Sept. 2019 Ext. 2
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
0.00
Credit Card: 
7902.44
Literature: 
0.00
Total Sales: 
7902.44
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
7902.44
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7902.44
Transaction Date: 
Wednesday, October 2, 2019