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Deira Sales Feb. 24, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
5606.96
Credit Card: 
818.28
Literature: 
0.00
Total Sales: 
6425.24
Credit: 
0.00
Bonus: 
0.00
Cash: 
4310.75
Cheques: 
1296.25
Bank transfers: 
0.00
Credit Card: 
818.28
IDX: 
-0.039999999999964
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
6425.28
Transaction Date: 
Wednesday, February 24, 2021