Skip to main content
Deira Sales Oct. 30, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5072.86
Credit Card: 
12646.50
Literature: 
0.00
Total Sales: 
17719.34
Credit: 
0.00
Bonus: 
0.00
Cash: 
4601.75
Cheques: 
471.24
Bank transfers: 
0.00
Credit Card: 
12646.50
IDX: 
-0.12999999999738
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
17719.49
Transaction Date: 
Wednesday, October 30, 2019