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Deira Sales Oct. 23, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
814.79
Credit Card: 
6261.99
Literature: 
20.00
Total Sales: 
7096.78
Credit: 
0.00
Bonus: 
0.00
Cash: 
835.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
6261.99
IDX: 
-0.21000000000004
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7096.99
Transaction Date: 
Wednesday, October 23, 2019