Skip to main content

forever

Deira Sales Aug. 27, 2020

Submitted by rreginio on Sat, 2020-08-29 12:16

Branch: 
27. DEIRA
Transaction Type: 
Daily Cash Position
Daily Cash Position: 
Receipts/ payments to the branch
Receipts/ payments to the branch: 
COD/Online
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: 
213.22
IDX: 
-213.22
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
213.22
Remark: 
cod pick up sales invoice# 80217334 128.69 aug. 27, 2020 cod pick up sales invoice# 80216309 84.53 aug. 26, 2020
Transaction Date: 
Thursday, August 27, 2020