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Deira Sales Feb. 19, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1459.25
Credit Card: 
2445.95
Literature: 
6.00
Total Sales: 
3911.2
Credit: 
0.00
Bonus: 
0.00
Cash: 
1465.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
2445.95
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3911.2
Transaction Date: 
Wednesday, February 19, 2020