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  • Collection Report TAX #: 100021822000003: Al Zahabiya Gym

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    humayun
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    This document is a collection report from Al Zahabiya Gym in Dubai, UAE for the period of November 8, 2022. It shows 8 customers who paid membership fees between 150-300 AED, with discounts of 50-100 AED. The total amount billed was 1350 AED, with discounts of 450 AED and amounts collected totaling 900 AED, leaving an outstanding balance of 800 AED.

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    08-11-22

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    This document is a collection report from Al Zahabiya Gym in Dubai, UAE for the period of November 8, 2022. It shows 8 customers who paid membership fees between 150-300 AED, with discounts of 50-100 AED. The total amount billed was 1350 AED, with discounts of 450 AED and amounts collected totaling 900 AED, leaving an outstanding balance of 800 AED.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Collection Report TAX #: 100021822000003: Al Zahabiya Gym

    Uploaded by

    humayun
    This document is a collection report from Al Zahabiya Gym in Dubai, UAE for the period of November 8, 2022. It shows 8 customers who paid membership fees between 150-300 AED, with discounts of 50-100 AED. The total amount billed was 1350 AED, with discounts of 450 AED and amounts collected totaling 900 AED, leaving an outstanding balance of 800 AED.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AL ZAHABIYA GYM

    AL ZAHABIYA HOTEL BLDG


    ETISALAT NEAR, DEIRA, DUBAI
    UNITED ARAB EMIRATES

    Phone : 971565106009
    08-November-2022 08-November-2022
    Fax : COLLECTION REPORT From To
    E-mail : alzahabiyagymdxb@gmail.com
    Web : TAX #: 100021822000003

    AMOUNT
    # BILL# DATE NAME CODE DISCOUNT TAX % TAX AMT+VAT PAID BAL PACKAGE STAFF CARD CASH
    NEW OLD
    100.00 0.00
    1 51 08-Nov-2022 ZUBAIR 00047 150.00 0.00 50.00 0.00 0.00 100.00 100.00 0.00 1 MONTH ADMIN

    0.00 100.00
    2 52 08-Nov-2022 MICQORHW BWAMIKA 00048 150.00 0.00 50.00 0.00 0.00 100.00 100.00 0.00 1 MONTH ADMIN

    0.00 250.00
    3 53 08-Nov-2022 BHUSHON R TIGOTE 00049 300.00 0.00 50.00 0.00 0.00 250.00 250.00 0.00 3 MONTH ADMIN

    0.00 100.00
    4 54 08-Nov-2022 HERMELA PETROS 00050 150.00 0.00 50.00 0.00 0.00 100.00 100.00 0.00 1 MONTH ADMIN

    0.00 50.00
    5 55 08-Nov-2022 AHMED R ASMY 00051 150.00 0.00 100.00 0.00 0.00 50.00 50.00 0.00 1 MONTH ADMIN

    0.00 100.00
    6 56 08-Nov-2022 ASHIRIF SSEGAWA 00052 150.00 0.00 50.00 0.00 0.00 100.00 100.00 0.00 1 MONTH ADMIN

    0.00 100.00
    7 57 08-Nov-2022 YAMEN 00053 150.00 0.00 50.00 0.00 0.00 100.00 100.00 0.00 1 MONTH ADMIN

    0.00 100.00
    8 58 08-Nov-2022 ABD 00054 150.00 0.00 50.00 0.00 0.00 100.00 100.00 0.00 1 MONTH ADMIN

    Totals 1,350.00 0.00 450.00 45.00 900.00 0.00 100.00

    900.00 800.00

    Page 1 of 1

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