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DEIRA SALES DEC 28, 2019
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2491.90
Credit Card: 
13541.00
Literature: 
15.00
Total Sales: 
16047.9
Credit: 
0.00
Bonus: 
0.00
Cash: 
2351.25
Cheques: 
155.76
Bank transfers: 
0.00
Credit Card: 
13541.00
IDX: 
-0.11000000000058
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
16048.01
Transaction Date: 
Saturday, December 28, 2019