Skip to main content

forever

Deira Sales Sept. 4, 2019

Submitted by rreginio on Tue, 2019-09-17 22:30

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: 
18.53
IDX: 
-18.53
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
18.53
Remark: 
COD pick up sales invoice#80152734
Transaction Date: 
Wednesday, September 4, 2019