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Deira Sales Aug. 2020 Ext. 1

Submitted by rreginio on Wed, 2020-09-02 14:45

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: 
1036.38
IDX: 
-1036.38
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
1036.38
Remark: 
cod pick up sales invoice#80218622 191.36 cod pick up sales invoice#80218463 845.02
Transaction Date: 
Tuesday, September 1, 2020