Skip to main content

forever

Deira Sales May 29, 2020

Submitted by rreginio on Mon, 2020-06-08 14:57

Branch: 
27. DEIRA
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
23268.30
Credit Card: 
15451.80
Literature: 
0.00
Total Sales: 
38720.12
Credit: 
0.00
Bonus: 
0.00
Cash: 
23268.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
15451.80
IDX: 
-0.20000000000437
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
38720.3
Transaction Date: 
Friday, May 29, 2020