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Deira Sales Oct. 12, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
7291.29
Credit Card: 
4207.42
Literature: 
30.00
Total Sales: 
11528.71
Credit: 
0.00
Bonus: 
0.00
Cash: 
7321.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4207.42
IDX: 
-0.21000000000095
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
11528.92
Transaction Date: 
Saturday, October 12, 2019