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Deira Sales Jan. 5, 2021
Branch: 
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: 
57.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
87.94
IDX: 
-145.44
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
145.44
Remark: 
cod pick up sales invoice#80251801 57.50 cod pick up sales invoice#80252303 87.94
Transaction Date: 
Tuesday, January 5, 2021