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Deira Sales Jan. 28, 2020

Submitted by rreginio on Wed, 2020-01-29 15:34

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: 
339.42
IDX: 
-339.42
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
339.42
Remark: 
COD pick up sales invoice# 80157682
Transaction Date: 
Tuesday, January 28, 2020