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Deira Sales Mar. 27, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
11449.00
Credit Card: 
8113.98
Literature: 
25.00
Total Sales: 
19587.95
Credit: 
0.00
Bonus: 
0.00
Cash: 
2834.75
Cheques: 
8614.23
Bank transfers: 
0.00
Credit Card: 
8138.98
IDX: 
0.020000000000437
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
19587.96
Transaction Date: 
Saturday, March 27, 2021