Skip to main content
Deira Sales Aug. 10, 2020
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
2487.46
Credit Card: 
4573.43
Literature: 
0.00
Total Sales: 
7060.89
Credit: 
0.00
Bonus: 
0.00
Cash: 
1436.50
Cheques: 
1051.02
Bank transfers: 
0.00
Credit Card: 
4573.43
IDX: 
-0.0600000000004
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
7060.95
Transaction Date: 
Monday, August 10, 2020