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Deira Sales Mar. 7, 2020
Branch: 
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: 
241.50
IDX: 
-241.5
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
241.5
Remark: 
cod sales invoice# 80177773
Transaction Date: 
Saturday, March 7, 2020