Skip to main content
Deira Sales July 2020 Ext. 2
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4162.25
Credit Card: 
4529.01
Literature: 
0.00
Total Sales: 
8691.26
Credit: 
0.00
Bonus: 
0.00
Cash: 
2302.50
Cheques: 
1859.81
Bank transfers: 
0.00
Credit Card: 
4529.01
IDX: 
-0.059999999999491
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
8691.32
Transaction Date: 
Sunday, August 2, 2020