Deira Sales July 21, 2020 | Forever Living Products Middle East

Branch:

27. DEIRA

Transaction Type:

Deposits in the branches banks

Collection:

Cash:

0.00

Credit Card:

0.00

Literature:

0.00

Total Sales:

Credit:

0.00

Bonus:

0.00

Cash:

67600.00

Cheques:

362.20

Bank transfers:

0.00

Credit Card:

1639.84

IDX:

-69602.04

Petty Cash:

0.00

Cheque Ecashment Fund:

0.00

Total Collection:

69602.04

Remark:

Daily Cash Sales June 20, 2020 1,249.75 Daily Cash Sales June 22, 2020 3,486.25 COD sales pick up invoice #80198858 92.75 Daily Cash Sales June 23, 2020 1,327.75 COD sales pick up invoice #80198484 1,009.75 Daily Cash Sales June 24, 2020 1,938.00 Daily Cash Sales June 25, 2020 9,366.00 Daily Cash Sales June 27, 2020 3,140.75 Daily Cash Sales June 28, 2020 1,928.50 Daily Cash Sales June 29, 2020 4,201.00 Daily Cash Sales June 30, 2020 8,594.50 Daily Cash Sales June 2020 Ext. 1 7,706.75 Daily Cash Sales July 1, 2020 843.25 COD sales pick up invoice #80200180 115.75 Daily Cash Sales July 2, 2020 929.25 Daily Cash Sales July 4, 2020 932.50 Daily Cash Sales July 5, 2020 1,024.00 Daily Cash Sales July 6, 2020 2,355.75 Daily Cash Sales July 7, 2020 1,888.25 Daily Cash Sales July 8, 2020 213.50 Daily Cash Sales July 9, 2020 51.25 Daily Cash Sales July 11, 2020 1,431.75 Daily Cash Sales July 12, 2020 1,874.25 Daily Cash Sales July 13, 2020 9,562.25 Daily Cash Sales July 14, 2020 352.75 COD sales pick up invoice #80203801 258.50 Daily Cash Sales July 15, 2020 94.00 COD sales pick up invoice #80205976 110.50 Daily Cash Sales July 16, 2020 291.00 Daily Cash Sales July 18, 2020 1,180.00 Daily Cash Sales July 19, 2020 49.75

Transaction Date:

Tuesday, July 21, 2020