Skip to main content
Deira Sales Mar. 26, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
23624.40
Credit Card: 
95000.00
Literature: 
0.00
Total Sales: 
118624.38
Credit: 
0.00
Bonus: 
0.00
Cash: 
18.25
Cheques: 
23606.30
Bank transfers: 
0.00
Credit Card: 
95000.00
IDX: 
-0.15000000000873
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
118624.55
Transaction Date: 
Thursday, March 26, 2020