JOB SHEET INVENTORY LIST 2019 DASIN TRADING COMPANY 大興贸易公司

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DASIN TRADING COMPANY 大興贸易公司 JOB SHEET INVENTORY LIST 2017

2019/03/04
 RM 1.00 RM 1.00 RM 1.00
TROPICANA LIME & VANILIA MAT KOOL ICY GRAPE MAT KOOL ASTEROLD
871070 L /1017.0.795 872060 G /1017.0.795 872060 A / 1017.0.795

RM 1.50 RM 1.70 RM 1.70

MAT KOOL PANDA CRUNCH VANILIA MILO
872060 P / 1017.1.199 874080 V / 1017.1.391 873105 M / 1017.1.391

RM 2.30 RM 2.30 RM 8.80

DRUMSTICK CHOCOLATE DRUMSTICK VANILIA NESTLE NEAPOLITAN
874110 C / 1017.1.834 874110 V / 1017.1.834 870015 N / 1017.7.551

RM 2.40 RM 1.20 RM 1.60

SUNDAE CUP POTONG RED BEAN MILO STICK
874045 S / 1017.1.917 871050 R / 1017.0.954 873060 M / 1017.1.280

RM 1.00
MAT KOOL TRAFFIC LIGHT
872055 T / 1017.0.795
 87 Seris Day Sales 2018 DASIN TRADING COMPANY
DATE IN ID ITEM EXPRIE OPEN SALES M0N TUE WED THU FRI SAT SUN CLOSE
1 13-Nov 870015 N Nestle Neapolitan 1.5L x 8 ### 6 8.80
2 871070 L Tropicana Lime & Vanilia 70ml. X 36 ### 19 1.00
3 872060 A Mat Kool Asterold 60ml. X 36 ### 22 1.00
4 872060 P Mat Kool Panda 60ml. X 40 ### 32 1.50
5 873105 M Milo Scoop 105ml. X 24 ### 20 1.70
6 875080 V Crunch Vanila 80ml. X 24 ### 10 1.70
7 874110 C Drumstick Chacolate 110ml x 20 ### 14 2.30
8 874110 V Drumstick Vanilia 110ml x 20 ### 14 2.30
9 20-Nov 872060 G Mat Kool Icy Grape 60ml. X 42 ### 26 1.00
10 872055 T Mat Kool Traffic Light 55g x 50 ### 44 1.00
11 871050 R Potong Red Bean 50ml. X 50 ### 46 1.20
12 873060 M Milo Stick 60ml. X 42 ### 37 1.50
13 874045 S Nestle Sundae Cup x 20 ### 15 2.40
2 27-Nov 871070 L Tropicana Lime & Vanilia 70ml. X 36 ### 36 1.00
6 874110 C Drumstick Chacolate 110ml x 20 ### 20 1.70
 2019 Day Sales List DASIN TRADING COMPANY
DATE
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
0THER
DATE
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
0THER
 2019 Day Sales List JANUARY W2 - W5 DASIN TRADING COMPANY
DATE JAN 9 JAN 10 JAN 11 JAN 14 JAN 15 JAN 16 JAN 17 JAN 18 JAN 21 JAN 22 JAN 23
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00 1 1
RM 50.00 1 2 2 3 1
RM 20.00 2 4 1
RM 10.00 3 4 3 4 3 25 3 3 3 0 3 14
RM 5.00 2 5 2 9 2 12 2 6 2 5 4 4
RM 1.00 10 38 10 32 10 33 10 41 10 15 10 34
RM 0.50 20 30 10 5 20 10 10 7 30 16
RM 0.20 20 6 20 5 20 4 20 5 30 16
RM 0.10 50 18 30 17 20 5 20 17 30 14
RM 0.05 5.95 20 30 10 16 10 11 10 8 10 11
TOTAL 67.60 110.00 88.40 108.95 70.00 366.50 60.50 375.00 64.50 207.85 64.50 316.60 84.50 257.15
FLUEL 50.00 296.50 314.50 50.00 143.35 252.10 172.65
0THER 100.00

DATE JAN 24 JAN 25 JAN 28 JAN 29 JAN 30 JAN 31 FEB 1

Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
 0THER

2019 Day Sales List FEBUARY W6 - W10 DASIN TRADING COMPANY

DATE FEB 11 FEB 12 FEB 13 FEB 14 FEB 15 FEB 18 FEB 19 FEB 20 FEB 21 FEB 22
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
0THER
DATE FEB 25 FEB 26 FEB 27 FEB 28 MAR 1 MAR 4 MAR 5 MAR 6 MAR 7 MAR 8
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
 FLUEL
0THER

2019 Day Sales List MARCH W11 - W16 DASIN TRADING COMPANY
DATE MAR 11 MAR 12 MAR 13 MAR 14 MAR 15 MAR 18 MAR 19 MAR 20 MAR 21 MAR 22
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
0THER
DATE APR 1 APR 2 APR 3 APR 4 APR 5 APR 8 APR 9 APR 10 APR 11 APR 12 APR 15
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
0THER

2019 Day Sales List APRIL W17 - W20 DASIN TRADING COMPANY
DATE APR 16 APR 17 APR 18 APR 23 APR 24 APR 25 APR 26 APR 29 APR 30 MAY 2 MAY 3
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
0THER
DATE MAY 7 MAY 8 MAY 9 MAY 10 MAY 13 MAY 14 MAY 15 MAY 16 MAY 17
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
 RM 0.05
TOTAL
FLUEL
0THER

2019 Day Sales List MAY W21 - W22 DASIN TRADING COMPANY
DATE MAY 21 MAY 22 MAY 23 MAY 24
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
RM 0.10
RM 0.05
TOTAL
FLUEL
0THER
DATE
Depost IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD IN RD
RM 100.00
RM 50.00
RM 20.00
RM 10.00
RM 5.00
RM 1.00
RM 0.50
RM 0.20
 RM 0.10
RM 0.05
TOTAL
FLUEL
0THER
 SALES DAYS BOOK 2019 Dasin Trading Company 大兴贸易公司
MONTHS : AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
ITEM Open 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
HOTLINK 5 IN
OUT
BAL.
HOTLINK 10 IN
OUT
BAL.
HOTLINK 30 IN
OUT
BAL.

DIGI 5 IN
0UT
RELOARD COUPOND

BAL.
DIGI 10 IN
OUT
BAL.
DIGI 30 IN
OUT
BAL.

CELCOM 5 IN
OUT
BAL.
CELCOM 10 IN
OUT
BAL.
CELCOM 30 IN
OUT
 BAL.

TOTAL COUPOND SALES

 SALES DAYS BOOK 2019 Dasin Trading Company 大兴贸易公司
MONTHS : JANUARY AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
ITEM Open 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
HOTLINK 5 IN
OUT
BAL.
HOTLINK 10 IN
OUT
 BAL.
HOTLINK 30 IN
OUT
BAL.

DIGI 5 IN
0UT
RELOARD COUPOND

BAL.
DIGI 10 IN
OUT
BAL.
DIGI 30 IN
OUT
BAL.

CELCOM 5 IN
OUT
BAL.
CELCOM 10 IN
OUT
BAL.
CELCOM 30 IN
OUT
BAL.

TOTAL COUPOND SALES

SALES DAYS BOOK 2018 Dasin Trading Company 大兴贸易公司

 MONTHS : MAY 5 AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
ITEM OPEN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
Hotlink 0PEN
SOLD
BALANCE
DIGI OPEN
SOLD
FLEXI / E-TOP UP

BALANCE
Celcom OPEN
SOLD
BALANCE
U Mobile OPEN
SOLD
BALANCE
TUNE TALK OPEN
SOLD
BALANCE
TOTAL FLEXI SALES

ITEM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 31 Close
Hotlink Fast

DiGi Live
SIMPACK

Xpax

U Mobile
SI

TUNE TALK

T0TAL SIMPACK SALES

 D & D FOOT REFLEXOLOGY CENTRE SDN. BHD. MONTH _________ YEAR ________
1 SALES 销售 % INCOME EXPENSES BALANCE
1.1 MASSAGE 按摩
1.2 DRINKS 饮料
1.3 OTHER 其他
2 COST OF SALES 销售成本
2.1 STAFF SALARY 员工薪金
2.2 DRINKS 饮料
3 EXPENSES 开销
3.1 FIX & VARIBLE COST 固定和变动成本
3.2 OPERATING EXPENSES 经营开销
3.3 ABNORMAL EXPENSES 支出开销
4 DIRECTOR SALARY 创办人薪金
5 PROFIT & LOSS 盈利和亏损
5.1 DEPOSIT TO BANK 银行存入
5.2 CASH IN BANK 银行现金
6 DISBURSEMENT TO DIRECTOR 创办人付款

3.1 FIX & VARIBLE COST 固定和变动成本

SUB LOT RENTAL ELECTRIC WATER TEL/WIFI TOTAL
AE 203
AE 204
AE 308
AE 311
AE 416
AE 417
TOTAL

3.2 OPERATING EXPENSES 经营开销 3.3 ABNORMAL EXPENSES 支出开销

1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
TOTAL TOTAL