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Deira Sales Sept. 3, 2019
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: 
331.75
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
-331.75
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
331.75
Remark: 
Cod pick up Sales invoice# 80152474
Transaction Date: 
Tuesday, September 3, 2019