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Deira Sales Sept. 8, 2020

Submitted by rreginio on Wed, 2020-09-09 14:06

Branch: 
27. DEIRA
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: 
0.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
433.12
IDX: 
-433.12
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
433.12
Remark: 
cod pick up sales invoice#80220968 275.90 cod pick up sales invoice#80220981 120.16 cod pick up sales invoice#80221669 37.06
Transaction Date: 
Tuesday, September 8, 2020