Skip to main content

forever

Deira Sales Nov. 29, 2020

Submitted by rreginio on Mon, 2020-11-30 15:00

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: 
3514.30
IDX: 
-3514.3
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
3514.3
Remark: 
cod pick up sales invoice#80243809 2204.70 cod pick up sales invoice#80243821 961.80 cod pick up sales invoice#80243920 347.80
Transaction Date: 
Sunday, November 29, 2020