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Deira Sales Feb. 13, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1894.37
Credit Card: 
1162.25
Literature: 
20.00
Total Sales: 
3076.62
Credit: 
0.00
Bonus: 
0.00
Cash: 
1914.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
1162.25
IDX: 
-0.13000000000011
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3076.75
Transaction Date: 
Thursday, February 13, 2020