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Deira Sales Sept. 29, 2020

Submitted by rreginio on Thu, 2020-10-01 14:54

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: 
166.00
IDX: 
-166
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
166
General Remark: 
cod pick up sales invoice#80226242(related to cod#80222317)
Transaction Date: 
Tuesday, September 29, 2020