Skip to main content

forever

Deira Sales Aug. 12, 2020

Submitted by rreginio on Thu, 2020-08-13 12:16

Branch: 
27. DEIRA
Transaction Type: 
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF): 
Other payment to the branch (COD)
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: 
140.71
IDX: 
-140.71
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
140.71
Remark: 
cod pick up sales invoice# 80213595
Transaction Date: 
Wednesday, August 12, 2020