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Deira Sales Feb. 1 to 3, 2020

Submitted by rreginio on Tue, 2020-02-04 15:47

Branch: 
27. DEIRA
Transaction Type: 
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF): 
Credit Payment of FBOs
Collection: 
Cash: 
0.00
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
0
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
22046.30
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
-22046.3
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
22046.3
Remark: 
cheques and vouchers payment of mr. mohsen for pending orders
Transaction Date: 
Monday, February 3, 2020