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Deira Sales Mar. 22, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
4959.97
Credit Card: 
158.29
Literature: 
0.00
Total Sales: 
5118.26
Credit: 
0.00
Bonus: 
0.00
Cash: 
4066.50
Cheques: 
893.53
Bank transfers: 
0.00
Credit Card: 
158.29
IDX: 
-0.059999999999491
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
5118.32
Transaction Date: 
Monday, March 22, 2021