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Deira Sales Nov. 7, 2019

Submitted by rreginio on Fri, 2019-11-08 14:53

Branch: 
27. DEIRA
Transaction Type: 
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF): 
PVC # / BONUS VOUCHER #(CEF FUND) / Cash Voucher #
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: 
0.00
IDX: 
0
Petty Cash: 
76.00
Petty Cash Remark: 
pcv# 160832 bottled water pcv# 160833 transpo friday morning shift
Cheque Ecashment Fund: 
0.00
Total Collection: 
0
Transaction Date: 
Thursday, November 7, 2019