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Deira Sales Jan. 19, 2021

Submitted by rreginio on Wed, 2021-01-20 14:56

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: 
496.65
IDX: 
-496.65
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
496.65
Remark: 
cod pick up sales invoice#80254769 496.65
Transaction Date: 
Tuesday, January 19, 2021