Skip to main content
Deira Sales Mar. 24, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
3584.86
Credit Card: 
1092.19
Literature: 
10.00
Total Sales: 
4687.05
Credit: 
0.00
Bonus: 
0.00
Cash: 
3145.25
Cheques: 
449.80
Bank transfers: 
0.00
Credit Card: 
1092.19
IDX: 
-0.1899999999996
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
4687.24
Transaction Date: 
Wednesday, March 24, 2021