You are on page 1of 120

ANIS THE DONUTS

BRANCH / OUTLET : THE OUTLET


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
1.30 2.00
1-Jun-17 393107 18 6 35.40
2-Jun-17 393108 18 6 35.40
3-Jun-17 393109 17 7 36.10
4-Jun-17 393110 18 6 35.40
5-Jun-17 393111 16 6 32.80
7-Jun-17 393112 14 6 30.20
8-Jun-17 393113 24 6 43.20
9-Jun-17 393114 17 0 22.10
10-Jun-17 393115 24 0 31.20
11-Jun-17 393116 30 0 39.00
13-Jun-17 393117 72 0 93.60
15-Jun-17 393118 11 0 14.30
17-Jun-17 393119 36 0 46.80
19-Jun-17 393120 16 0 20.80
20-Jun-17 361212 36 0 46.80
TOTAL 367 43 563.10
ANIS THE DONUTS

BRANCH / OUTLET : MH GLOBAL


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
1.80 1.80
2-Apr-17 366723 24 9 27.00
3-Apr-17 366724 48 1 84.60
7-Apr-17 366725 48 3 81.00
8-Apr-17 366726 60 0 108.00
11-Apr-17 366727 60 3 102.60
12-Apr-17 366728 48 3 81.00
13-Apr-17 366729 36 1 63.00
15-Apr-17 366730 48 2 82.80
17-Apr-17 366731 60 6 97.20
19-Apr-17 366732 54 7 84.60
21-Apr-17 366733 60 10 90.00
24-Apr-17 366734 36 15 37.80
26-Apr-17 366735 60 10 90.00
28-Apr-17 366736 60 4 100.80

TOTAL 702 74 1,130.40

ANIS THE DONUTS MONTHLY SUMMARY


MH GLOBAL
MONTH : JAN,FEB,MAR 2017

No MONTH Price Quantity (pcs) TOTAL(pcs) SALES (RM)


DS RET
1 JAN 1.8 170 170 306.00

2 FEB 1.8 936 6 930 1,674.00

3 MAR 1.8 1140 104 1,036 1,864.80

4 APR 1.8 702 74 628 1,130.40

TOTAL 2,948 184 2,764 4,975.20


ANIS THE DONUTS

BRANCH / OUTLET : S&N


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
1.80
1-Mar-17 273499 40 3 66.60
2-Mar-17 273500 40 7 59.40
3-Mar-17 273501 40 11 52.20
4-Mar-17 273502 30 3 48.60
5-Mar-17 273503 18 0 32.40
6-Mar-17 273504 26 11 27.00
7-Mar-17 273505 36 5 55.80
9-Mar-17 273506 24 4 36.00
12-Mar-17 273507 42 3 70.20

TOTAL 296 47 448.20

ANIS THE DONUTS

BRANCH / OUTLET : S&N


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
1.80
14-Mar-17 273508 36 9 48.60
19-Mar-17 273509 18 0 32.40
20-Mar-17 273510 42 7 63.00
22-Mar-17 366841 36 3 59.40
26-Mar-17 366811 36 8 50.40
28-Mar-17 366842 24 9 27.00
31-Mar-17 366843 36 2 61.20
TOTAL 168 38 342.00

ANIS THE DONUTS

BRANCH / OUTLET : S&N


DESCRIPTION PAID

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
1.80
1-Apr-17 366844 36 1 63.00
8-Apr-17 366845 36 7 52.20
10-Apr-17 366813 36 0 64.80
11-Apr-17 366846 30 0 54.00
12-Apr-17 366847 12 1 19.80
14-Apr-17 366848 48 10 68.40
17-Apr-17 366849 36 8 50.40
19-Apr-17 366850 24 3 37.80
28-Apr-17 393211 48 6 75.60

TOTAL 198 36 486.00

ANIS THE DONUTS

BRANCH / OUTLET : S&N


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
1.80
1-May-17 393212 24 2 39.60
3-May-17 393213 14 4 18.00
5-May-17 393214 24 5 34.20
8-May-17 393215 20 6 25.20
10-May-17 393216 20 9 19.80
TOTAL 102 26 136.80

BISKUT GERY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
3.50
29-May-17 366859 40 140.00
10-Jun-17 366860 20 70.00
TOTAL 60 - 210.00

ANIS THE DONUTS

BRANCH / OUTLET : S&N


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
1.80
5-Jul-17 366861 10 0 18.00
7-Jul-17 393217 10 2 14.40
8-Jul-17 393218 10 0 18.00
11-Jul-17 393219 12 1 19.80
13-Jul-17 393220 10 0 18.00
18-Jul-17 393221 12 0 21.60
19-Jul-17 393222 12 3 16.20
20-Jul-17 393223 12 6 10.80
24-Jul-17 366862 12 1 19.80
25-Jul-17 393224 12 5 12.60
26-Jul-17 393225 12 6 10.80
27-Jul-17 393226 12 6 10.80
31-Jul-17 366864 10 0 18.00
TOTAL 146 30 208.80

ANIS THE DONUTS

BRANCH / OUTLET : S&N


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
1.80
1-Aug-18 366865 12 8 7.20
3-Aug-18 366866 12 3 16.20
7-Aug-18 366867 10 2 14.40
24-Aug-18 393230 12 1 19.80
28-Aug-18 393231 12 1 19.80
25-Sep-18 393237 12 0 21.60
TOTAL 36 2 61.20
ANIS THE DONUTS

BRANCH / OUTLET : SUBANG BESTARI


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
2.00
3-Mar-17 273574 60 5 110.00
5-Mar-17 273575 54 18 72.00
10-Mar-17 273576 36 0 72.00
TOTAL 150 254.00

ANIS THE DONUTS

BRANCH / OUTLET : SUBANG BESTARI


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
2.00
14-Mar-17 273577 36 72.00
22-Mar-17 273578 48 96.00
30-Mar-17 273579 48 96.00
31-Mar-17 273580 40 80.00
TOTAL 172 344.00
ANIS THE DONUTS

BRANCH / OUTLET : SUBANG AIRPORT


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
1.80
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
ANIS THE DONUTS

BRANCH / OUTLET : BATU 3


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
1.80
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
ANIS THE DONUTS

BRANCH / OUTLET : DE HAS


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
1.80
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -

0 0
ANIS THE DONUTS

BRANCH / OUTLET : SEK 6


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : WAWASAN NGV


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : ELW


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : TAMAN SEGAR


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : ALAM DAMAI


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
DAMAI PERDADNA

BRANCH / OUTLET : BTHO 1


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
- F
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : BTHO 1


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : DAMAI PERDANA


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : TAMAN RAKAN


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : BMC


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : PMC


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : TAMAN LEN SENG


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
2.00
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL - -
0 0
ANIS THE DONUTS

BRANCH / OUTLET : ENCIK FATHULLAH AL FATTAH


DESCRIPTION : MARCH 2017

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
1.30
1-Mar-17 273517 60 78.00
4-Mar-17 273519 150 195.00
7-Mar-17 273520 120 156.00
9-Mar-17 273521 60 78.00
10-Mar-17 273522 150 195.00
14-Mar-17 273523 204 265.20
15-Mar-17 273524 30 39.00
16-Mar-17 273525 180 234.00
18-Mar-17 273526 36 46.80
20-Mar-17 273527 216 280.80
21-Mar-17 273528 36 46.80
22-Mar-17 273529 54 70.20
22-Mar-17 273530 180 234.00
23-Mar-17 273531 102 132.60
23-Mar-17 273532 60 78.00
24-Mar-17 273533 48 62.40

TOTAL 1,686 2,191.80

ANIS THE DONUTS

BRANCH / OUTLET : FATTAH


DESCRIPTION : FEBRUARY 2017

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS DT
1.30
20-Feb-17 273511 35 45.50
21-Feb-17 273512 50 65.00
22-Feb-17 273513 30 39.00
23-Feb-17 273514 45 72.00
24-Feb-17 273515 45 58.50
25-Feb-17 273516 204 265.20
28-Feb-17 273518 150 195.00
TOTAL 559 - 740.20

TOTAL 2,245 - 2,932

3372 0
ANIS THE DONUTS MONTHLY STATEMENT

MONTH : JANUARY 2017

No Outlet/Agent Price Quantity (pcs) TOTAL(pcs) SALES (RM)


DS DT
1 THE OUTLET 1.3 4163 468 4,631 6,347.00

2 MH GLOBAL 1.8 170 170 306.00

3 ZUL 1.3 135 135 175.50

4 OTHERS 1.8 20 20 36.00

TOTAL 4,956 6,864.50

MONTH : FEBRUARY 2017

No Outlet/Agent Price Quantity (pcs) TOTAL(pcs) SALES (RM)


DS DT RETURNED
1 THE OUTLET@PKNS 1.3 3225 280 3,505 4,752.50

2 MH GLOBAL 1.8 936 6 306.00

3 ZUL 1.3 210 175.50

4 S&N 1.8 321 7 314 565.20

5 IMAN ZME 2 229 450.00

6 DE HAS 1.8 186 22 164 295.20

7 SUBANG AIRPORT 1.8 116 3 203.40

8 BATU 3 1.8 31 7 43.20

9 FATTAH 1.3 409

TOTAL 5,663 45 3,983 6,791.00

MONTH : MARCH 2017

No Outlet/Agent Price Quantity (pcs) TOTAL(pcs) SALES (RM)


DS DT RETURNED
1 THE OUTLET@PKNS 1.3 3115 237 3,352 4,631.50

2 MH GLOBAL 1.8 1140 0 104 1,140 1,864.80

3 ZUL 1.5 0.00

4 S&N 1.8 321 7 314 565.20

5 IMAN ZME 2 229 450.00

6 DE HAS 1.8 186 22 164 295.20

7 SUBANG AIRPORT 1.8 116 3 203.40

8 BATU 3 1.8 31 7 43.20

9 FATTAH 1.3 409

TOTAL 5,547 143 4,970 8,053.30

20619 985
ANIS THE DONUTS

BRANCH / OUTLET: BERKAT VISTA


DESCRIPTION : PAY WEEKLY

No Date Bill No Quantity (pcs) Sales (RM) Remark


DS RETURN
2.00 2.00
### 366691 14 28.00
### 366692 12 24.00
1-Apr-17 366693 18 36.00
1-Apr-17 366694 18 36.00
2-Apr-17 366695 18 1 34.00
3-Apr-17 366696 24 48.00
8-Apr-17 366674 36 72.00
10-Apr-17 366697 48 96.00
TOTAL 188 1 374.00