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Deira Sales Oct. 10, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2158.41
Credit Card: 
5725.75
Literature: 
10.00
Total Sales: 
7894.16
Credit: 
0.00
Bonus: 
0.00
Cash: 
1668.50
Cheques: 
500.00
Bank transfers: 
0.00
Credit Card: 
5725.75
IDX: 
-0.090000000000146
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7894.25
Transaction Date: 
Thursday, October 10, 2019