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Deira Sales June 1 to 3, 2020

Submitted by rreginio on Thu, 2020-06-11 18:05

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: 
257.15
IDX: 
-257.15
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
257.15
Remark: 
COD pick up sales invoice# 80192871
Transaction Date: 
Wednesday, June 3, 2020