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DEIRA SALES JAN. 14, 2020

Submitted by jjaway on Wed, 2020-01-15 14:54

Branch: 
27. DEIRA
Transaction Type: 
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF): 
PVC # / BONUS VOUCHER #(CEF FUND) / Cash Voucher #
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: 
0.00
IDX: 
0
Petty Cash: 
50.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
0
General Remark: 
PVC# 160855 Trash bags 23.85 Plastic Cops 10.35 Microphone & telephone Batteries 15.95
Transaction Date: 
Tuesday, January 14, 2020