Skip to main content
Deira Sales Oct. 2020 Ext. 2
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
17356.90
Credit Card: 
5506.28
Literature: 
0.00
Total Sales: 
22863.16
Credit: 
0.00
Bonus: 
0.00
Cash: 
16911.80
Cheques: 
445.29
Bank transfers: 
0.00
Credit Card: 
5506.28
IDX: 
-0.18999999999869
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
22863.37
Transaction Date: 
Monday, November 2, 2020