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Deira Sales Aug. 9, 2020

Submitted by rreginio on Mon, 2020-08-10 20:55

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: 
569.66
IDX: 
-569.66
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
569.66
Remark: 
cod pick up sales invoice# 80212692 66.15 cod pick up sales invoice# 80212664 503.51
Transaction Date: 
Sunday, August 9, 2020