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Deira Sales Oct. 19, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4245.30
Credit Card: 
9080.83
Literature: 
35.00
Total Sales: 
13361.13
Credit: 
0.00
Bonus: 
0.00
Cash: 
2201.75
Cheques: 
2058.65
Bank transfers: 
0.00
Credit Card: 
9100.83
IDX: 
-0.099999999998545
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
13361.23
Transaction Date: 
Saturday, October 19, 2019