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Motorcycles and Home Appliances

CASH RECEIPT For collection purposes only


Cash Receipt Number: MRG-0000000000000001
Date and Time: 11/6/12 2:50 PM

Capt. Vicente Roa St. Cagayan de Oro City 9000 Branch Code # 000 Tel. No. (088)857-4930 Customer Name: Customer ID: Address: Payat, Aira-PREMIO FINANCING cust-000001

Payment Type:

Check

ITEM / INVOICE MGS-0000000000000001 LTO

DESCRIPTION SPOT CASH CFT125MRCA FRIEGHT

AMOUNT 55,500.00 1,500.00 3,000.00

This is a system-generated Cash Receipt CAS Permit No. Range of SN from CGN-0000000000000001 to CGN-9999999999999999 Cashier: 0111 - Lorna B. Baes

Subtotal: TOTAL

60,000.00 60,000.00

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