Scribd Logo
Upload

Welcome to Scribd!

  • Split The Bills - TEMPLATE

    Uploaded by

    Oqo Oao
    15 views28 pages
    The concept of this spreadsheet is to calculate a daily amount of bill per person's attendance, based on the bill's cumulative amount from the end of the month's invoice. Each person (NAME) in the log will have to pay for the day they only stayed at the house. If the monthly invoice is RM300, divided by 30 days (per month), means, a day cost for the house is RM10. So if there is only one person in the house for that day, he has to pay RM10 for the day. If tomorrow there are 5 persons. each one of them will have to pay RM2 for the day. The amount of split only valid after the monthly invoice for the bills were issued. If you need to adjust some cells in the spreadsheet, contact me for the password. Otherwise, the file is provided as is - with fixed pattern.

    Original Title

    Split the Bills_TEMPLATE

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The concept of this spreadsheet is to calculate a daily amount of bill per person's attendance, based on the bill's cumulative amount from the end of the month's invoice. Each person (NAME) in the log will have to pay for the day they only stayed at the house. If the monthly invoice is RM300, divided by 30 days (per month), means, a day cost for the house is RM10. So if there is only one person in the house for that day, he has to pay RM10 for the day. If tomorrow there are 5 persons. each one of them will have to pay RM2 for the day. The amount of split only valid after the monthly invoice for the bills were issued. If you need to adjust some cells in the spreadsheet, contact me for the password. Otherwise, the file is provided as is - with fixed pattern.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views28 pages

    Split The Bills - TEMPLATE

    Uploaded by

    Oqo Oao
    The concept of this spreadsheet is to calculate a daily amount of bill per person's attendance, based on the bill's cumulative amount from the end of the month's invoice. Each person (NAME) in the log will have to pay for the day they only stayed at the house. If the monthly invoice is RM300, divided by 30 days (per month), means, a day cost for the house is RM10. So if there is only one person in the house for that day, he has to pay RM10 for the day. If tomorrow there are 5 persons. each one of them will have to pay RM2 for the day. The amount of split only valid after the monthly invoice for the bills were issued. If you need to adjust some cells in the spreadsheet, contact me for the password. Otherwise, the file is provided as is - with fixed pattern.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 28

    PRIMA

    Month: February Day: 27 Year:

    *27 *28 *29 *30 *31 *1 *2

    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1

    *14 *15 *16 *17 *18 *19 *20

    1 1 1 1 1 1 1
    1 1 1 1 1 1 1
    1 1 1 1 1 1
    1 1 1 1 1
    1 1 1
    1 1 1 1 1 1 1
    PRIMARY ATTENDANCE LOG

    2017 until Month: March


    *3 *4 *5 *6 *7 *8 *9

    1 1 1 1 1 1 1
    1 1 1 1 1 1 1
    1 1 1 1 1 1 1
    1 1 1
    1 1 1
    1 1 1 1 1 1

    *21 *22 *23 *24 *25 *26 *27

    1 1 1 1 1
    1 1 1 1 1 1 1
    1 1 1 1 1 1 1
    1 1 1 1 1 1
    1 1 1 1 1 1 1
    1 1 1 1 1 1 1
    Day: 31 Year: 2017
    *10 *11 *12 *13 ELECTRICITY

    1 1 NAME 1 PAID
    1 1 1 1 NAME 2 84.46
    1 1 1 1 NAME 3 PAID
    1 NAME 4 PAID
    NAME 5 PAID
    NAME 6 PAID
    VISITOR PAID

    *28 *29 *30 *31 WATER

    1 1 1 1 NAME 1 9.62
    1 1 1 1 NAME 2 PAID
    1 1 1 1 NAME 3 11.44
    1 1 1 NAME 4 PAID
    1 1 1 1 NAME 5 5.86
    1 1 1 1 NAME 6 8.74
    VISITOR 0.73
    NOTES

    CTRICITY

    PAID
    84.46 Key in digit 1 in each
    of the NAMEs' log,
    PAID except for the
    PAID VISITOR. VISITOR's log
    PAID you may key in digits
    PAID of more than 1.
    PAID On the next two
    sheets, just key in the
    amount for the bills
    and copy paste the
    PAID box into each of
    WATER
    the NAMEs' log if they
    9.62 have paid. The current
    collection will be
    PAID
    calculated.
    11.44
    PAID
    5.86
    8.74
    0.73
    COLLECTION OF (RM) ATTENDANCE LOG

    375.10 ELECTRICITY CHARGING TIMEL

    *27 *28 *29 *30 *31


    1 1 0 0 0
    *11 *12 *13 *14 *15
    NAME 1
    0 0 1 1 1
    *26
    0

    *27 *28 *29 *30 *31


    1 1 0 0 0
    *11 *12 *13 *14 *15
    NAME 2
    1 1 1 1 1
    *26
    1

    *27 *28 *29 *30 *31


    1 1 0 0 0
    *11 *12 *13 *14 *15
    NAME 3
    1 1 1 1 1
    *26
    1

    *27 *28 *29 *30 *31


    1 1 0 0 0
    *11 *12 *13 *14 *15
    NAME 4
    0 0 1 1 1
    *26
    1

    *27 *28 *29 *30 *31


    1 1 0 0 0
    *11 *12 *13 *14 *15
    NAME 5
    0 0 0 1 1
    *26
    1

    *27 *28 *29 *30 *31


    1 1 0 0 0

    NAME 6
    *11 *12 *13 *14 *15
    NAME 6
    0 0 0 1 1
    *26
    1

    *27 *28 *29 *30 *31


    1 1 0 0 0
    *11 *12 *13 *14 *15
    VISITOR
    0 0 0 0 0
    *26
    0

    DAILY DIV

    27 28 29 30 31
    1.91 1.91 0.00 0.00 0.00
    11 12 13 14 15
    NAME 1
    0.00 0.00 3.35 2.23 2.23
    26
    0.00

    27 28 29 30 31
    1.91 1.91 0.00 0.00 0.00
    11 12 13 14 15
    NAME 2
    6.70 6.70 3.35 2.23 2.23
    26
    2.68

    27 28 29 30 31
    1.91 1.91 0.00 0.00 0.00
    11 12 13 14 15
    NAME 3
    6.70 6.70 3.35 2.23 2.23
    26
    2.68

    27 28 29 30 31
    1.91 1.91 0.00 0.00 0.00
    11 12 13 14 15
    NAME 4
    0.00 0.00 3.35 2.23 2.23
    26
    2.68
    27 28 29 30 31
    1.91 1.91 0.00 0.00 0.00
    11 12 13 14 15
    NAME 5
    0.00 0.00 0.00 2.23 2.23
    26
    2.68

    27 28 29 30 31
    1.91 1.91 0.00 0.00 0.00
    11 12 13 14 15
    NAME 6
    0.00 0.00 0.00 2.23 2.23
    26
    2.68

    27 28 29 30 31
    1.91 1.91 0.00 0.00 0.00
    11 12 13 14 15
    VISITOR
    0.00 0.00 0.00 0.00 0.00
    26
    0.00
    ATTENDANCE LOG DAY(S) OF USAGE

    ECTRICITY CHARGING TIMELINE 28


    *1 *2 *3 *4 *5 *6 *7
    1 1 1 1 1 1 1
    *16 *17 *18 *19 *20 *21 *22
    1 1 1 1 1 1 1

    *1 *2 *3 *4 *5 *6 *7
    1 1 1 1 1 1 1
    *16 *17 *18 *19 *20 *21 *22
    1 1 1 1 1 1 1

    *1 *2 *3 *4 *5 *6 *7
    1 1 1 1 1 1 1
    *16 *17 *18 *19 *20 *21 *22
    1 1 1 0 1 1 1

    *1 *2 *3 *4 *5 *6 *7
    1 1 0 0 0 1 1
    *16 *17 *18 *19 *20 *21 *22
    1 1 0 0 1 1 1

    *1 *2 *3 *4 *5 *6 *7
    1 1 1 0 0 0 1
    *16 *17 *18 *19 *20 *21 *22
    1 0 0 0 0 1 1

    *1 *2 *3 *4 *5 *6 *7
    1 1 1 1 1 1 1
    *16 *17 *18 *19 *20 *21 *22
    1 1 1 1 1 1 1

    *1 *2 *3 *4 *5 *6 *7
    1 1 0 0 0 0 0
    *16 *17 *18 *19 *20 *21 *22
    0 0 0 0 0 0 0

    DAILY DIVIDENCE (RM)

    1 2 3 4 5 6 7
    1.91 1.91 2.68 3.35 3.35 2.68 2.23
    16 17 18 19 20 21 22
    2.23 2.68 3.35 4.47 2.68 2.23 2.23

    1 2 3 4 5 6 7
    1.91 1.91 2.68 3.35 3.35 2.68 2.23
    16 17 18 19 20 21 22
    2.23 2.68 3.35 4.47 2.68 2.23 2.23

    1 2 3 4 5 6 7
    1.91 1.91 2.68 3.35 3.35 2.68 2.23
    16 17 18 19 20 21 22
    2.23 2.68 3.35 0.00 2.68 2.23 2.23

    1 2 3 4 5 6 7
    1.91 1.91 0.00 0.00 0.00 2.68 2.23
    16 17 18 19 20 21 22
    2.23 2.68 0.00 0.00 2.68 2.23 2.23
    1 2 3 4 5 6 7
    1.91 1.91 2.68 0.00 0.00 0.00 2.23
    16 17 18 19 20 21 22
    2.23 0.00 0.00 0.00 0.00 2.23 2.23

    1 2 3 4 5 6 7
    1.91 1.91 2.68 3.35 3.35 2.68 2.23
    16 17 18 19 20 21 22
    2.23 2.68 3.35 4.47 2.68 2.23 2.23

    1 2 3 4 5 6 7
    1.91 1.91 0.00 0.00 0.00 0.00 0.00
    16 17 18 19 20 21 22
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DUE DATE

    27 April 2017
    PAID

    *8 *9 *10 PAY (RM) PAID


    1 1 1 CURRENT COLLECTION
    *23 *24 *25
    290.64
    1 1 0 0.00

    *8 *9 *10 PAY (RM)


    1 1 1
    *23 *24 *25
    1 1 1 84.46

    *8 *9 *10 PAY (RM) PAID


    1 1 1
    *23 *24 *25
    1 1 1 0.00

    *8 *9 *10 PAY (RM) PAID


    1 0 0
    *23 *24 *25
    0 1 1 0.00

    *8 *9 *10 PAY (RM) PAID


    1 0 0
    *23 *24 *25
    1 1 1 0.00

    *8 *9 *10 PAY (RM) PAID


    1 0 0

    0.00
    *23 *24 *25
    1 1 1 0.00

    *8 *9 *10 PAY (RM) PAID


    0 0 0
    *23 *24 *25
    0 0 0 0.00

    8 9 10
    2.23 4.47 4.47
    23 24 25
    2.68 2.23 0.00

    8 9 10
    2.23 4.47 4.47
    23 24 25
    2.68 2.23 2.68

    8 9 10
    2.23 4.47 4.47
    23 24 25
    2.68 2.23 2.68

    8 9 10
    2.23 0.00 0.00
    23 24 25
    0.00 2.23 2.68
    8 9 10
    2.23 0.00 0.00
    23 24 25
    2.68 2.23 2.68

    8 9 10
    2.23 0.00 0.00
    23 24 25
    2.68 2.23 2.68

    8 9 10
    0.00 0.00 0.00
    23 24 25
    0.00 0.00 0.00
    NT COLLECTION

    290.64
    COLLECTION OF (RM) ATTENDANCE LOG

    54.70 WATER CHARGING TIMELINE

    *28 *29 *30 *31 *1


    1 0 0 0 1
    *12 *13 *14 *15 *16
    NAME 1
    0 1 1 1 1
    *27 *28 *29 *30 *31
    1 1 1 1 1

    *28 *29 *30 *31 *1


    1 0 0 0 1
    *12 *13 *14 *15 *16
    NAME 2
    1 1 1 1 1
    *27 *28 *29 *30 *31
    1 1 1 1 1

    *28 *29 *30 *31 *1


    1 0 0 0 1
    *12 *13 *14 *15 *16
    NAME 3
    1 1 1 1 1
    *27 *28 *29 *30 *31
    1 1 1 1 1

    *28 *29 *30 *31 *1


    1 0 0 0 1
    *12 *13 *14 *15 *16
    NAME 4
    0 1 1 1 1
    *27 *28 *29 *30 *31
    1 1 1 0 1

    *28 *29 *30 *31 *1


    1 0 0 0 1
    *12 *13 *14 *15 *16
    NAME 5
    0 0 1 1 1
    *27 *28 *29 *30 *31
    1 1 1 1 1

    *28 *29 *30 *31 *1


    1 0 0 0 1

    NAME 6
    *12 *13 *14 *15 *16
    NAME 6
    0 0 1 1 1
    *27 *28 *29 *30 *31
    1 1 1 1 1

    *28 *29 *30 *31 *1


    1 0 0 0 1
    *12 *13 *14 *15 *16
    VISITOR
    0 0 0 0 0
    *27 *28 *29 *30 *31
    0 0 0 0 0

    DAILY DIV

    28 29 30 31 1
    0.24 0.00 0.00 0.00 0.24
    12 13 14 15 16
    NAME 1
    0.00 0.43 0.28 0.28 0.28
    27 28 29 30 31
    0.28 0.28 0.28 0.34 0.28

    28 29 30 31 1
    0.24 0.00 0.00 0.00 0.24
    12 13 14 15 16
    NAME 2
    0.85 0.43 0.28 0.28 0.28
    27 28 29 30 31
    0.28 0.28 0.28 0.34 0.28

    28 29 30 31 1
    0.24 0.00 0.00 0.00 0.24
    12 13 14 15 16
    NAME 3
    0.85 0.43 0.28 0.28 0.28
    27 28 29 30 31
    0.28 0.28 0.28 0.34 0.28

    28 29 30 31 1
    0.24 0.00 0.00 0.00 0.24
    12 13 14 15 16
    NAME 4
    0.00 0.43 0.28 0.28 0.28
    27 28 29 30 31
    0.28 0.28 0.28 0.00 0.28
    28 29 30 31 1
    0.24 0.00 0.00 0.00 0.24
    12 13 14 15 16
    NAME 5
    0.00 0.00 0.28 0.28 0.28
    27 28 29 30 31
    0.28 0.28 0.28 0.34 0.28

    28 29 30 31 1
    0.24 0.00 0.00 0.00 0.24
    12 13 14 15 16
    NAME 6
    0.00 0.00 0.28 0.28 0.28
    27 28 29 30 31
    0.28 0.28 0.28 0.34 0.28

    28 29 30 31 1
    0.24 0.00 0.00 0.00 0.24
    12 13 14 15 16
    VISITOR
    0.00 0.00 0.00 0.00 0.00
    27 28 29 30 31
    0.00 0.00 0.00 0.00 0.00
    ATTENDANCE LOG DAY(S) OF USAGE

    WATER CHARGING TIMELINE 32


    *2 *3 *4 *5 *6 *7 *8
    1 1 1 1 1 1 1
    *17 *18 *19 *20 *21 *22 *23
    1 1 1 1 1 1 1

    *2 *3 *4 *5 *6 *7 *8
    1 1 1 1 1 1 1
    *17 *18 *19 *20 *21 *22 *23
    1 1 1 1 1 1 1

    *2 *3 *4 *5 *6 *7 *8
    1 1 1 1 1 1 1
    *17 *18 *19 *20 *21 *22 *23
    1 1 0 1 1 1 1

    *2 *3 *4 *5 *6 *7 *8
    1 0 0 0 1 1 1
    *17 *18 *19 *20 *21 *22 *23
    1 0 0 1 1 1 0

    *2 *3 *4 *5 *6 *7 *8
    1 1 0 0 0 1 1
    *17 *18 *19 *20 *21 *22 *23
    0 0 0 0 1 1 1

    *2 *3 *4 *5 *6 *7 *8
    1 1 1 1 1 1 1
    *17 *18 *19 *20 *21 *22 *23
    1 1 1 1 1 1 1

    *2 *3 *4 *5 *6 *7 *8
    1 0 0 0 0 0 0
    *17 *18 *19 *20 *21 *22 *23
    0 0 0 0 0 0 0

    DAILY DIVIDENCE (RM)

    2 3 4 5 6 7 8
    0.24 0.34 0.43 0.43 0.34 0.28 0.28
    17 18 19 20 21 22 23
    0.34 0.43 0.57 0.34 0.28 0.28 0.34

    2 3 4 5 6 7 8
    0.24 0.34 0.43 0.43 0.34 0.28 0.28
    17 18 19 20 21 22 23
    0.34 0.43 0.57 0.34 0.28 0.28 0.34

    2 3 4 5 6 7 8
    0.24 0.34 0.43 0.43 0.34 0.28 0.28
    17 18 19 20 21 22 23
    0.34 0.43 0.00 0.34 0.28 0.28 0.34

    2 3 4 5 6 7 8
    0.24 0.00 0.00 0.00 0.34 0.28 0.28
    17 18 19 20 21 22 23
    0.34 0.00 0.00 0.34 0.28 0.28 0.00
    2 3 4 5 6 7 8
    0.24 0.34 0.00 0.00 0.00 0.28 0.28
    17 18 19 20 21 22 23
    0.00 0.00 0.00 0.00 0.28 0.28 0.34

    2 3 4 5 6 7 8
    0.24 0.34 0.43 0.43 0.34 0.28 0.28
    17 18 19 20 21 22 23
    0.34 0.43 0.57 0.34 0.28 0.28 0.34

    2 3 4 5 6 7 8
    0.24 0.00 0.00 0.00 0.00 0.00 0.00
    17 18 19 20 21 22 23
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DUE DATE

    14 May 2017
    PAID

    *9 *10 *11 PAY (RM)


    1 1 0 CURRENT COLLECTION
    *24 *25 *26
    18.3025223214
    1 0 0 9.62

    *9 *10 *11 PAY (RM) PAID


    1 1 1
    *24 *25 *26
    1 1 1 0.00

    *9 *10 *11 PAY (RM)


    1 1 1
    *24 *25 *26
    1 1 1 11.44

    *9 *10 *11 PAY (RM) PAID


    0 0 0
    *24 *25 *26
    1 1 1 0.00

    *9 *10 *11 PAY (RM)


    0 0 0
    *24 *25 *26
    1 1 1 5.86

    *9 *10 *11 PAY (RM)


    0 0 0

    8.74
    *24 *25 *26
    1 1 1 8.74

    *9 *10 *11 PAY (RM)


    0 0 0
    *24 *25 *26
    0 0 0 0.73

    9 10 11
    0.57 0.57 0.00
    24 25 26
    0.28 0.00 0.00

    9 10 11
    0.57 0.57 0.85
    24 25 26
    0.28 0.34 0.34

    9 10 11
    0.57 0.57 0.85
    24 25 26
    0.28 0.34 0.34

    9 10 11
    0.00 0.00 0.00
    24 25 26
    0.28 0.34 0.34
    9 10 11
    0.00 0.00 0.00
    24 25 26
    0.28 0.34 0.34

    9 10 11
    0.00 0.00 0.00
    24 25 26
    0.28 0.34 0.34

    9 10 11
    0.00 0.00 0.00
    24 25 26
    0.00 0.00 0.00
    CURRENT COLLECTION

    18.3025223214

    You might also like