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Deira Sales May 23, 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: 
494.50
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
-494.5
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
494.5
Remark: 
cod pick up sales invoice#80317273 187.00 cod pick up sales invoice#80317070 307.50
Transaction Date: 
Sunday, May 23, 2021