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Deira Sales June 30, 2021

Submitted by rreginio on Thu, 2021-07-01 15:10

Branch: 
27. DEIRA
Transaction Type: 
Deposits in the branches banks
Collection: 
Cash: 
0.00
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
0
Credit: 
0.00
Bonus: 
0.00
Cash: 
22638.80
Cheques: 
17919.70
Bank transfers: 
0.00
Credit Card: 
4982.84
IDX: 
-45541.34
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
45541.34
Remark: 
FBO Advance deposit June 29, 2021 original amount 71,680 5,138.75 FBO Advance deposit June 29, 2021 17,500.00
Transaction Date: 
Wednesday, June 30, 2021