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Collection Report TAX #: 100021822000003: Al Zahabiya Gym

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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humayun
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39 views1 page

Collection Report TAX #: 100021822000003: Al Zahabiya Gym

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.

Uploaded by

humayun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 : [email protected]
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

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