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Deira Sales Aug. 11, 2020

Submitted by rreginio on Wed, 2020-08-12 14:38

Branch: 
27. DEIRA
Transaction Type: 
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF): 
PVC # / BONUS VOUCHER #(CEF FUND) / Cash Voucher #
Collection: 
Cash: 
0.00
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
0
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
0
Petty Cash: 
193.50
Petty Cash Remark: 
PVC # 160905 alcohol PVC # 160906 transpo for medical PVC # 160907 transpo for delivery of products
Cheque Ecashment Fund: 
0.00
Total Collection: 
0
Transaction Date: 
Tuesday, August 11, 2020