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  • SONY Exercise 2

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    Abbas Sid
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    We need to issue a credit note to Czech customers totaling 119,720 CZK based on products they purchased. The document lists the materials purchased by each customer, the quantities of each material, and the amount per piece that should be compensated. It requests the total amount to be compensated so that sales can calculate costs.

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    SONY_Exercise_2

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    We need to issue a credit note to Czech customers totaling 119,720 CZK based on products they purchased. The document lists the materials purchased by each customer, the quantities of each material, and the amount per piece that should be compensated. It requests the total amount to be compensated so that sales can calculate costs.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views5 pages

    SONY Exercise 2

    Uploaded by

    Abbas Sid
    We need to issue a credit note to Czech customers totaling 119,720 CZK based on products they purchased. The document lists the materials purchased by each customer, the quantities of each material, and the amount per piece that should be compensated. It requests the total amount to be compensated so that sales can calculate costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Exercise 2.

    We need to issue credit note to Czech customers below. The credit note is based on their purchased quantit
    On this sheet you can find the quantity the dealers bought from us in the given period.
    On the other sheet you can find the materials and the amount per piece which should be compensated.

    Please provide the TOTAL amount to be compensated so that Sales can calculate the costs.

    Material: Product bought, model name


    Bill qty: Quantity they purchased (be careful, more lines can belong to the same model and custo
    Name: Our customer, dealer

    Material Bill qty Name Amount/PC (CZK)


    ILCE7RB.CE 1 MEGAPIXEL S.R.O. 3200
    DSCRX100M2.CE3 1 BER-KR SERVICES S.R.O. 750
    ILCE7RB.CE 1 Aaron shop s.r.o. 3200
    SEL35F28Z.AE 5 Milan Skoda-FOTO 1200
    SEL35F28Z.AE 1 Milan Skoda-FOTO 1200
    DSCRX10.CE3 2 Milan Skoda-FOTO 1424
    ILCE7RB.CE 2 AT COMPUTERS A.S. 3200
    SEL35F28Z.AE 3 CEWE COLOR a.s. 1200
    SEL35F28Z.AE 2 SWS A.S. 1200
    SEL35F28Z.AE 1 Elvia pro, spol. s r.o. 1200
    SEL35F28Z.AE 2 Elvia pro, spol. s r.o. 1200
    DSCRX10.CE3 1 VIDEO klinik, spol. s r. o. 1424
    SLTA99V.CE 2 MEGAPIXEL S.R.O. 2766
    SEL35F28Z.AE 1 Aaron shop s.r.o. 1200
    ILCE7RB.CE 1 Aaron shop s.r.o. 3200
    NEX6YB.CE 1 AT COMPUTERS A.S. 1252
    NEX6YB.CE 2 SWS A.S. 1252
    SEL35F28Z.AE 1 Elvia pro, spol. s r.o. 1200
    NEX6B.CE 1 ELLEX GK S.R.O. 797
    SEL35F28Z.AE 1 CEWE COLOR a.s. 1200
    DSCRX100M2.CE3 1 Elvia pro, spol. s r.o. 750
    NEXVG900EB.CEE 1 BER-KR SERVICES S.R.O. 4017
    ILCE7B.CE 1 Milan Skoda-FOTO 2220
    DSCRX100M2.CE3 1 Elvia pro, spol. s r.o. 750
    DSCRX10.CE3 2 Elvia pro, spol. s r.o. 1424
    DSCRX100M2.CE3 1 Elvia pro, spol. s r.o. 750
    ILCE7B.CE 1 Aaron shop s.r.o. 2220
    ILCE7B.CE 2 Milan Skoda-FOTO 2220
    SEL35F28Z.AE 1 AT COMPUTERS A.S. 1200
    SEL35F28Z.AE 5 MEGAPIXEL S.R.O. 1200
    SEL35F28Z.AE 5 MEGAPIXEL S.R.O. 1200
    ILCE7RB.CE 2 Aaron shop s.r.o. 3200
    ILCE7RB.CE 1 SWS A.S. 3200
    SEL35F28Z.AE 1 Elvia pro, spol. s r.o. 1200
    DSCRX100M2.CE3 1 Elvia pro, spol. s r.o. 750
    ILCE7RB.CE 1 ELLEX GK S.R.O. 3200
    SEL35F28Z.AE 1 CEWE COLOR a.s. 1200
    SEL35F28Z.AE 1 CEWE COLOR a.s. 1200
    SAL70200G2.AE 1 Elvia pro, spol. s r.o. 4500
    DSCRX100M2.CE3 2 ELLEX GK S.R.O. 750
    DSCRX100M2.CE3 2 CEWE COLOR a.s. 750
    DSCRX10.CE3 5 CEWE COLOR a.s. 1424
    SEL35F28Z.AE 2 Aaron shop s.r.o. 1200
    DSCRX10.CE3 2 Milan Skoda-FOTO 1424
    TOTAL
    ased on their purchased quantity (bill.qty).
    iven period.
    hich should be compensated.

    culate the costs.

    ng to the same model and customer)

    Total Bill Amount


    3200
    750
    3200
    6000
    1200
    2848
    6400
    3600
    2400
    1200
    2400
    1424
    5532
    1200
    3200
    1252
    2504
    1200
    797
    1200
    750
    4017
    2220
    750
    2848
    750
    2220
    4440
    1200
    6000
    6000
    6400
    3200
    1200
    750
    3200
    1200
    1200
    4500
    1500
    1500
    7120
    2400
    2848
    119,720.00
    Model name Amount/PC (CZK)
    NEX6B.CE 797
    NEX6LB.CE 967
    NEX6YB.CE 1252
    SLTA99V.CE 2766
    NEXVG900EB.CEE 4017
    NEXVG30EHB.CEE 3347
    DSCRX100M2.CE3 750
    DSCRX1R.CE3 5000
    DSCRX1.CEE8 5000
    ILCE7B.CE 2220
    ILCE7KB.CE 2800
    ILCE7RB.CE 3200
    SEL35F28Z.AE 1200
    SAL70200G2.AE 4500
    DSCRX10.CE3 1424
    FDRAX1EB.CEE 4930
    SEL2470Z.AE 1400
    SEL55F18Z.AE 1200
    SEL2870.AE 400

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