Skip to main content
Deira Sales May 22, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
6355.63
Credit Card: 
1804.76
Literature: 
0.00
Total Sales: 
8160.39
Credit: 
0.00
Bonus: 
0.00
Cash: 
4317.25
Cheques: 
2038.42
Bank transfers: 
0.00
Credit Card: 
1804.76
IDX: 
-0.039999999999964
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8160.43
Transaction Date: 
Friday, May 22, 2020