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Deira Sales Oct. 24, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1682.77
Credit Card: 
1925.16
Literature: 
28.00
Total Sales: 
3635.93
Credit: 
0.00
Bonus: 
0.00
Cash: 
1575.75
Cheques: 
135.26
Bank transfers: 
0.00
Credit Card: 
1925.16
IDX: 
-0.23999999999978
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3636.17
Transaction Date: 
Thursday, October 24, 2019