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  • Date Customers Ws No. Bags Payment: Ms. January

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    Jimmy Boy Divina
    7 views10 pages
    The document contains records of sales transactions between June 23, 2015 and July 24, 2015. It lists the date, customer, sales order number, number of bags sold, and payment details for each transaction. It also notes payments received on June 24th for two 500 bag deliveries to Angeles and lists purchase order numbers from 28415 to 28431.

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    The document contains records of sales transactions between June 23, 2015 and July 24, 2015. It lists the date, customer, sales order number, number of bags sold, and payment details for each transaction. It also notes payments received on June 24th for two 500 bag deliveries to Angeles and lists purchase order numbers from 28415 to 28431.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views10 pages

    Date Customers Ws No. Bags Payment: Ms. January

    Uploaded by

    Jimmy Boy Divina
    The document contains records of sales transactions between June 23, 2015 and July 24, 2015. It lists the date, customer, sales order number, number of bags sold, and payment details for each transaction. It also notes payments received on June 24th for two 500 bag deliveries to Angeles and lists purchase order numbers from 28415 to 28431.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 10

    TO: Ms.

    January June 24, 2015

    DATE CUSTOMERS WS NO. BAGS PAYMENT

    June 23, 2015 bounty fresh mango 10005494 500 dr#312465/1105 r. munar

    June 24, 2015 bounty fresh buenavista 10005494 500 dr#312466/1108 d. gatchalian

    bounty fresh madera farm 10005725 500 dr#312467/1107 r. del rosario

    NOTE PAYMENT
    TO: Ms. January June 25, 2015

    DATE CUSTOMERS WS NO. BAGS PAYMENT

    June 24, 2015 bounty fresh apricot 10005425 500 dr#312468/1105 r. munar

    June 25, 2015 ctt mdse 10005839 8,000 mb#546712 p1,688,000 7/24

    san carlos lumber 10005839 10,000 ab#55848274 p2,090,000 7/9

    bounty fresh orion 10005098 500 dr#312469/2909 r. mangosong

    bounty fresh madera 10005725 500 dr#312470/1105 r. munar


    NOTE PAYMENT

    ANGELES 500 6/24


    500BAGS DR317356 SO10005549
    AB#66478025 P107,000 6/24

    ANGELES 500 6/24


    500BAGS DR317357 SO10005611
    AB#66478024 P107,000 6/24
    ,,
    PO NO.

    28415

    28417

    28418
    PO NO.

    28421

    28422-28429

    28416

    28430

    28431
    TO: Ms. January July 24, 2015

    DATE CUSTOMERS WS NO. BAGS PAYMENT

    July 24, 2015 san carlos lumber 10006067 10,000 ab#55848294 p2,090,000 8/8

    bounty fresh atis 10005215 500 dr#317472/1105 r. munar

    bounty fresh mimosa farm 10005549 500 dr#317473/2909 r.mangosong

    bounty fresh buenavista 10005549 500 dr#317474/401 r. valdez


    10005549 500 dr#317477/971 j. tolentino

    bounty fresh tangerine 10005969 500 dr#317475/1107 r.del rosario

    bounty fresh blueberry 10005969 500 dr#317476/2908 j.masculino

    bounty fresh red tulips 10006068 500 dr#317478/1109 m.caranza

    NOTE PAYMENT

    DR NCC#20059780 7/22
    SO10005494 500BAGS HYPIG GENETIC
    TO: Ms. January

    DATE

    June 24, 2015

    June 25, 2015

    NOTE PAYMENT

    AB#66478025 P107,000 6/24

    ANGELES 500 6/24


    500BAGS DR317357 SO10005611
    AB#66478024 P107,000 6/24
    ,,
    PO NO.

    28552

    28553

    28554

    28555
    28558

    28556

    28557

    28559
    PO NO.

    28421

    28422-28429

    28416

    28430

    28431

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