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Deira Sales Nov. 28, 2020

Submitted by rreginio on Sun, 2020-11-29 14:08

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: 
1866.52
IDX: 
-1866.52
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
1866.52
Remark: 
cod pick up sales invoice#80243375 1723.92 cod pick up sales invoice#80243131 142.60
Transaction Date: 
Saturday, November 28, 2020