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Deira Sales Oct. 29, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3014.31
Credit Card: 
3266.25
Literature: 
25.00
Total Sales: 
6305.56
Credit: 
0.00
Bonus: 
0.00
Cash: 
3039.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
3266.25
IDX: 
-0.19000000000051
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6305.75
Transaction Date: 
Tuesday, October 29, 2019