DAILY WALK-IN SALES REPORT

febuary 2012

DATE

DR#

QTY

PRODUCT DESCRIPTION

TOTAL
AMOUNT

PAID/
COLLECTED

1
2

power supply
cdr

800.00
20.00

5
1
1
1

bulk inks
4gb usb
keyboard
mouse usb

400.00
350.00
250.00
180.00

1,180.00

3
1
2
3
1

dvdr
webcam intex
bulk inks
dvdr
mouse

60.00
650.00
160.00
60.00
180.00

1,110.00

1
1
2
1
2

bulk inks
mouse
16gb usb
4gb usb
cdr

100.00
180.00
1,700.00
550.00
20.00

2,550.00

4gb usb

800.00

800.00

10

3
1

canon 810
bulk inks

2,550.00
75.00

2,625.00

11

1
2
1

bulk inks
cdrw
keyboard

80.00
30.00
250.00

360.00

15

bulks
1 cdr

320.00
10.00

330.00

17

6 bulk inks
3 cdr

480.00
30.00

510.00

19

2 bulk inks
3 dvdr
1 cdr

160.00
60.00
10.00

230.00

21

1 16gb usb
1 mouse

800.00
150.00

950.00

22

1 cd w. case
1 bulk inks
16 bulk inks

20.00
80.00
1,200.00

1,300.00

23

18 rj45
14 utp cable
1 18.5 lcd monitor

90.00
140.00
3,900.00

4,130.00

820

2,000.00
28
29

1 cis for brohter 350c

10
1
1
3

rj 45
bulk inks
cis for canon
cdr

total:

Prepared By:
Rina Angangan
Branch Officer

2,000.00
50.00
80.00
2,000.00
30.00

2,160.00

21,055.00

21,055.00
6850

Received By:
ARLENE ANTONIO
Admin. Officer