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Deira Sales May 20, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
34035.80
Credit Card: 
1438.26
Literature: 
5.00
Total Sales: 
35479.03
Credit: 
0.00
Bonus: 
0.00
Cash: 
18642.20
Cheques: 
15393.60
Bank transfers: 
0.00
Credit Card: 
1443.26
IDX: 
0
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
35479.06
Transaction Date: 
Thursday, May 20, 2021