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Deira Sales Oct. 11, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5964.10
Credit Card: 
3549.05
Literature: 
35.00
Total Sales: 
9548.15
Credit: 
0.00
Bonus: 
0.00
Cash: 
5417.00
Cheques: 
582.31
Bank transfers: 
0.00
Credit Card: 
3549.05
IDX: 
-0.20999999999913
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
9548.36
Transaction Date: 
Friday, October 11, 2019