Skip to main content
Deira Sales Mar. 30, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
0.00
Credit Card: 
59435.20
Literature: 
0.00
Total Sales: 
59435.2
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
59435.20
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
59435.2
Transaction Date: 
Monday, March 30, 2020