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Deira Sales Mar. 1 & 2, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
1151.03
Credit Card: 
4178.05
Literature: 
14.00
Total Sales: 
5343.08
Credit: 
0.00
Bonus: 
0.00
Cash: 
1165.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
4178.05
IDX: 
-0.22000000000025
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5343.3
Transaction Date: 
Monday, March 2, 2020