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  • SM City Calamba 2

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    Azirra Porbulan
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    This document summarizes the daily sales and cash collection report for Eracare Philippines station in SM City Calamba on July 24, 2019. It shows the timer readings, money collected, and total collection of 12,340 Philippine Pesos for various meter series. It also lists the cash deposited at BDO bank of 12,790 Pesos and relevant details of the staff who collected, verified and checked the report.

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    This document summarizes the daily sales and cash collection report for Eracare Philippines station in SM City Calamba on July 24, 2019. It shows the timer readings, money collected, and total collection of 12,340 Philippine Pesos for various meter series. It also lists the cash deposited at BDO bank of 12,790 Pesos and relevant details of the staff who collected, verified and checked the report.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views8 pages

    SM City Calamba 2

    Uploaded by

    Azirra Porbulan
    This document summarizes the daily sales and cash collection report for Eracare Philippines station in SM City Calamba on July 24, 2019. It shows the timer readings, money collected, and total collection of 12,340 Philippine Pesos for various meter series. It also lists the cash deposited at BDO bank of 12,790 Pesos and relevant details of the staff who collected, verified and checked the report.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Eracare Philippines , INC .

    30/F Burgundy Corporate Tower , STATION SALES & CASH REPORT


    Sen. Gil Puyat Ave.,Makati City .
    Tel: +55(02)235 4177-9
    Fax:+66(02)236 7664

    ocation S M C I T Y C A L A M B A
    llecter Name : A R R I Z A P O R B U L A N

    Date : 2 2 - 0 7 - 1 9
    Frequency : Monday Tuesday Wednesday Thursday Friday Saturday Sunday

    Sales & Collection Report

    Timer Reading Money Reading Collection


    Series No
    Before After Actual Before After Actual (PESO)

    16880616 445 1200 435 20095 20240 145 1,450

    16880199 98342 99027 405 39674 39809 135 1,350

    16880161 64451 65042 351 92897 93014 117 1,170

    16880912 13127 13754 387 22629 22758 129 1,290

    16880907 5845 6242 237 21175 21254 79 790

    16880915 15351 15551 120 23077 23117 40 400

    16880066 4142 4345 123 60834 60875 41 410

    1688092101 90657 91154 297 18139 18238 99 990

    168801065 11903 12357 297 22381 22479 98 980

    16880421 16654 17257 363 43338 43459 121 1,210

    16880228 11206 11903 417 62242 62381 139 1,390

    16880760 91833 92306 273 18371 18462 91 910

    Total Collection PESO 12,340

    Cash & Bank Report

    Date Bank Amount Bank In Slip Re


    7/22/2019 BDO 12,790 216

    Collected By, Verified By, Checked By,

    ________________________ _______________________

    Staff Code : NP0104 Name : Name :


    Name :ARRIZA PORBULAN Date : Date :
    Date :

    Date : - -

    eceived by :
    Sunday

    ollection Report

    Remarks

    INPUT ERROR

    & Bank Report

    Bank In Slip Reference No


    216

    ________________________
    Eracare Philippines , INC .
    30/F Burgundy Corporate Tower , STATION SALES & CASH REPO
    Sen. Gil Puyat Ave.,Makati City .
    Tel: +55(02)235 4177-9
    Fax:+66(02)236 7664

    Location S M C I T Y C A L A M B A
    Collecter Name : A R R I Z A P O R B U L A N

    Date : 2 4 - 0 7 - 1 9
    Frequency : Monday Tuesday Wednesday Thursday Friday Saturday

    Sales & Collection Report

    Timer Reading Money Reading


    Series No
    Before After Actual Before After Actual
    16880616 1200 1821 381 20240 20367 127

    16880199 99027 99427 240 39809 39889 80

    16880161 65042 65527 285 93014 93109 95

    16880912 13754 14354 360 22758 22878 120

    16880907 6242 65527 189 21254 21317 63

    16880915 15551 15809 138 23117 23163 46

    16880066 41345 41424 39 60875 60888 13

    1688092101 91154 91418 114 18238 18286 48

    168801065 12357 12754 237 22479 22558 79

    16880421 17257 17848 351 43459 43576 117

    16880228 11903 12430 327 62381 62490 109

    16880760 92306 92736 270 18462 18552 90


    Total Collection PESO

    Cash & Bank Report

    Date Bank Amount


    7/24/2019 BDO 9,870

    Collected By, Verified By,

    ________________________ ________________

    Staff Code : NP0104 Name :


    Name :ARRIZA PORBULAN Date :
    Date :

    Date : - -

    Received by :
    SALES & CASH REPORT

    Saturday Sunday

    Collection
    Remarks
    (PESO)

    1,270

    800

    950

    1,200

    630

    460

    130 INPUT ERROR

    480

    790

    1,170

    1,090

    900
    9,870

    Bank In Slip Reference No


    131

    Checked By,

    ________________________

    Name :
    Date :

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