06/12/2021 MYOB / Excel 15:45:33

DULUX Joint ASM and Alltrust

Company No.10

Sales [Customer Detail]

01-01-2020 through 23-01-2021

ID# Date Quantity Item/Acct

P-242-Ko Khin Maung Oo P-242
DIM/0047 03-01-2020 0.00 //Sale Tax - 5%

DIM/0136 13-01-2020 0.00 //Sale Tax - 5%

DIM/0364 28-01-2020 0.00 //Sale Tax - 5%

DIM/0524 10-02-2020 0.00 //Sale Tax - 5%

DIM/0596 14-02-2020 0.00 //Sale Tax - 5%

DIM/0645 19-02-2020 0.00 //Sale Tax - 5%

DIM/0652 19-02-2020 0.00 //Sale Tax - 5%

DIM/0749 27-02-2020 0.00 //Sale Tax - 5%

DIM/0837 03-03-2020 0.00 //Sale Tax - 5%

DIM/0047 03-01-2020 0.00 /Sale Tax Payabl

DIM/0136 13-01-2020 0.00 /Sale Tax Payabl

DIM/0364 28-01-2020 0.00 /Sale Tax Payabl

DIM/0524 10-02-2020 0.00 /Sale Tax Payabl

DIM/0596 14-02-2020 0.00 /Sale Tax Payabl

DIM/0645 19-02-2020 0.00 /Sale Tax Payabl

DIM/0652 19-02-2020 0.00 /Sale Tax Payabl

DIM/0749 27-02-2020 0.00 /Sale Tax Payabl

DIM/0837 03-03-2020 0.00 /Sale Tax Payabl

DIM/0047 03-01-2020 0.00 /Special Discount

DIM/0136 13-01-2020 0.00 /Special Discount

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DIM/0364 28-01-2020 0.00 /Special Discount

DIM/0524 10-02-2020 0.00 /Special Discount

DIM/0596 14-02-2020 0.00 /Special Discount

DIM/0645 19-02-2020 0.00 /Special Discount

DIM/0652 19-02-2020 0.00 /Special Discount

DIM/0749 27-02-2020 0.00 /Special Discount

DIM/0837 03-03-2020 0.00 /Special Discount

DIM/0047 03-01-2020 1.00 D-PL-06-Pentilite

DIM/0047 03-01-2020 1.00 D-PL-19-Pentilite

DIM/0136 13-01-2020 1.00 D-PL-19-Pentilite

DIM/0047 03-01-2020 1.00 D-SM I-10-SM Int

DIM/0524 10-02-2020 1.00 D-SM I-10-SM Int

DIM/0524 10-02-2020 2.00 D-SWB-01-1050 Se

DIM/0364 28-01-2020 1.00 D-WS-22-15004 Pu

DIM/0652 19-02-2020 2.00 D-WSP-01-WS Pow

DIM/0645 19-02-2020 2.00 D-WSP-05-WS Pow

DIM/0749 27-02-2020 2.00 D-WSP-05-WS Pow

DIM/0645 19-02-2020 3.00 D-WSP-06-WS Pow

DIM/0837 03-03-2020 1.00 D-WSP-06-WS Pow

DIM/0596 14-02-2020 1.00 D-WSP-11-WS Pow

P-269-Ko Thar Nge P-269

DIM/1209 31-03-2020 0.00 //Sale Tax - 5%

DIM/1209 31-03-2020 0.00 /Sale Tax Payabl

DIM/1209 31-03-2020 0.00 /Special Discount

DIM/1209 31-03-2020 2.00 D-PL-16-25664 M'

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DIM/1209 31-03-2020 4.00 D-PL-19-Pentilite

P-241-Ko Zaw Zaw P-241

DIM/0079 09-01-2020 0.00 //Sale Tax - 5%

DIM/0310 09-01-2020 0.00 //Sale Tax - 5%

DIM/0254 21-01-2020 0.00 //Sale Tax - 5%

DIM/0472 04-02-2020 0.00 //Sale Tax - 5%

DIM/0525 10-02-2020 0.00 //Sale Tax - 5%

DIM/0646 19-02-2020 0.00 //Sale Tax - 5%

DIM/0800 29-02-2020 0.00 //Sale Tax - 5%

DIM/0845 04-03-2020 0.00 //Sale Tax - 5%

DIM/1004 16-03-2020 0.00 //Sale Tax - 5%

DIM/1094 23-03-2020 0.00 //Sale Tax - 5%

DIM/1107 24-03-2020 0.00 //Sale Tax - 5%

DIM/1428 25-05-2020 0.00 //Sale Tax - 5%

DIM/0079 09-01-2020 0.00 /Sale Tax Payabl

DIM/0310 09-01-2020 0.00 /Sale Tax Payabl

DIM/0254 21-01-2020 0.00 /Sale Tax Payabl

DIM/0472 04-02-2020 0.00 /Sale Tax Payabl

DIM/0525 10-02-2020 0.00 /Sale Tax Payabl

DIM/0646 19-02-2020 0.00 /Sale Tax Payabl

DIM/0800 29-02-2020 0.00 /Sale Tax Payabl

DIM/0845 04-03-2020 0.00 /Sale Tax Payabl

DIM/1004 16-03-2020 0.00 /Sale Tax Payabl

DIM/1094 23-03-2020 0.00 /Sale Tax Payabl

DIM/1107 24-03-2020 0.00 /Sale Tax Payabl

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DIM/1428 25-05-2020 0.00 /Sale Tax Payabl

DIM/0079 09-01-2020 0.00 /Special Discount

DIM/0310 09-01-2020 0.00 /Special Discount

DIM/0254 21-01-2020 0.00 /Special Discount

DIM/0472 04-02-2020 0.00 /Special Discount

DIM/0525 10-02-2020 0.00 /Special Discount

DIM/0646 19-02-2020 0.00 /Special Discount

DIM/0800 29-02-2020 0.00 /Special Discount

DIM/0814 03-03-2020 0.00 /Special Discount

DIM/0845 04-03-2020 0.00 /Special Discount

DIM/1004 16-03-2020 0.00 /Special Discount

DIM/1094 23-03-2020 0.00 /Special Discount

DIM/1107 24-03-2020 0.00 /Special Discount

DIM/1428 25-05-2020 0.00 /Special Discount

DIM/0079 09-01-2020 1.00 D-PL-16-25664 M'

DIM/0800 29-02-2020 1.00 D-PL-16-25664 M'

DIM/0310 09-01-2020 3.00 D-SWB-01-1050 Se

DIM/0525 10-02-2020 3.00 D-SWB-01-1050 Se

DIM/1004 16-03-2020 4.00 D-SWB-01-1050 Se

DIM/0472 04-02-2020 2.00 D-WSP-01-WS Pow

DIM/0646 19-02-2020 3.00 D-WSP-01-WS Pow

DIM/0814 03-03-2020 3.00 D-WSP-01-WS Pow

DIM/0845 04-03-2020 6.00 D-WSP-01-WS Pow

DIM/1004 16-03-2020 4.00 D-WSP-01-WS Pow

DIM/1094 23-03-2020 2.00 D-WSP-01-WS Pow

DIM/1094 23-03-2020 2.00 D-WSP-01-WS Pow

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DIM/1428 25-05-2020 1.00 D-WSP-01-WS Pow

DIM/1428 25-05-2020 2.00 D-WSP-01-WS Pow

DIM/1094 23-03-2020 1.00 D-WSP-05-WS Pow

DIM/1107 24-03-2020 3.00 D-WSP-05-WS Pow

DIM/0800 29-02-2020 1.00 D-WSP-06-WS Pow

DIM/0800 29-02-2020 1.00 D-WSP-06-WS Pow

DIM/0254 21-01-2020 3.00 P-WSF-01-Prof; W

P-246-Ko Thant Zin Aung P-246

DIM/0049 08-01-2020 0.00 //Sale Tax - 5%

DIM/0126 12-01-2020 0.00 //Sale Tax - 5%

DIM/0210 17-01-2020 0.00 //Sale Tax - 5%

DIM/0255 21-01-2020 0.00 //Sale Tax - 5%

DIM/0335 26-01-2020 0.00 //Sale Tax - 5%

DIM/0362 28-01-2020 0.00 //Sale Tax - 5%

RDI/0109 31-01-2020 0.00 //Sale Tax - 5%

DIM/0454 03-02-2020 0.00 //Sale Tax - 5%

DIM/0551 11-02-2020 0.00 //Sale Tax - 5%

DIM/0335 26-01-2020 0.00 //Special Discount

DIM/0335 26-01-2020 0.00 //Special Discount

DIM/0049 08-01-2020 0.00 /Sale Tax Payabl

DIM/0126 12-01-2020 0.00 /Sale Tax Payabl

DIM/0210 17-01-2020 0.00 /Sale Tax Payabl

DIM/0255 21-01-2020 0.00 /Sale Tax Payabl

DIM/0335 26-01-2020 0.00 /Sale Tax Payabl

DIM/0362 28-01-2020 0.00 /Sale Tax Payabl

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RDI/0109 31-01-2020 0.00 /Sale Tax Payabl

DIM/0454 03-02-2020 0.00 /Sale Tax Payabl

DIM/0551 11-02-2020 0.00 /Sale Tax Payabl

DIM/0049 08-01-2020 0.00 /Special Discount

DIM/0126 12-01-2020 0.00 /Special Discount

DIM/0210 17-01-2020 0.00 /Special Discount

DIM/0255 21-01-2020 0.00 /Special Discount

DIM/0335 26-01-2020 0.00 /Special Discount

DIM/0362 28-01-2020 0.00 /Special Discount

RDI/0109 31-01-2020 0.00 /Special Discount

DIM/0454 03-02-2020 0.00 /Special Discount

DIM/0551 11-02-2020 0.00 /Special Discount

DIM/0126 12-01-2020 2.00 D-PL-06-Pentilite

DIM/0049 08-01-2020 1.00 D-PL-11-Pentilite

DIM/0126 12-01-2020 1.00 D-PL-23-1501 Pent

DIM/0454 03-02-2020 1.00 D-PL-23-1501 Pent

DIM/0049 08-01-2020 1.00 D-SWB-01-1050 Se

DIM/0335 26-01-2020 1.00 D-SWB-01-1050 Se

DIM/0210 17-01-2020 1.00 D-WSP-01-WS Pow

DIM/0335 26-01-2020 4.00 D-WSP-06-WS Pow

DIM/0335 26-01-2020 4.00 D-WSP-06-WS Pow

DIM/0362 28-01-2020 2.00 D-WSP-06-WS Pow

DIM/0551 11-02-2020 2.00 D-WSP-06-WS Pow

DIM/0126 12-01-2020 1.00 D-WW-16-Wash &

DIM/0255 21-01-2020 1.00 P-WSF-01-Prof; W

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P-260-Ko Tun Lin Aung P-260

DIM/0299 23-01-2020 0.00 //Sale Tax - 5%

DIM/0302 24-01-2020 0.00 //Sale Tax - 5%

DIM/0398 30-01-2020 0.00 //Sale Tax - 5%

DIM/0552 11-02-2020 0.00 //Sale Tax - 5%

DIM/0892 07-03-2020 0.00 //Sale Tax - 5%

DIM/0918 10-03-2020 0.00 //Sale Tax - 5%

DIM/0299 23-01-2020 0.00 /Sale Tax Payabl

DIM/0302 24-01-2020 0.00 /Sale Tax Payabl

DIM/0398 30-01-2020 0.00 /Sale Tax Payabl

DIM/0552 11-02-2020 0.00 /Sale Tax Payabl

DIM/0892 07-03-2020 0.00 /Sale Tax Payabl

DIM/0918 10-03-2020 0.00 /Sale Tax Payabl

DIM/0299 23-01-2020 0.00 /Special Discount

DIM/0302 24-01-2020 0.00 /Special Discount

DIM/0398 30-01-2020 0.00 /Special Discount

DIM/0552 11-02-2020 0.00 /Special Discount

DIM/0892 07-03-2020 0.00 /Special Discount

DIM/0918 10-03-2020 0.00 /Special Discount

DIM/0552 11-02-2020 1.00 D-PL-16-25664 M'

DIM/0918 10-03-2020 1.00 D-PL-16-25664 M'

DIM/0552 11-02-2020 4.00 D-WSP-01-WS Pow

DIM/0892 07-03-2020 5.00 D-WSP-01-WS Pow

DIM/0918 10-03-2020 1.00 D-WSP-02-WS Pow

DIM/0302 24-01-2020 1.00 D-WSP-06-WS Pow

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DIM/0299 23-01-2020 1.00 D-WSP-11-WS Pow

DIM/0398 30-01-2020 1.00 D-WSP-12-WS Pow

DIM/0892 07-03-2020 1.00 D-WSP-12-WS Pow

P-271-Ko Than Naing P-271

DIM/1386 19-05-2020 0.00 //Sale Tax - 5%

DIM/1424 25-05-2020 0.00 //Sale Tax - 5%

DIM/1386 19-05-2020 0.00 /Sale Tax Payabl

DIM/1424 25-05-2020 0.00 /Sale Tax Payabl

DIM/1386 19-05-2020 0.00 /Special Discount

DIM/1424 25-05-2020 0.00 /Special Discount

DIM/1386 19-05-2020 2.00 D-WSP-05-WS Pow

DIM/1424 25-05-2020 2.00 D-WSP-05-WS Pow

P-258-Ko Than Naing Soe P-258

DIM/0200 17-01-2020 0.00 //Sale Tax - 5%

DIM/0251 21-01-2020 0.00 //Sale Tax - 5%

DIM/0200 17-01-2020 0.00 /Sale Tax Payabl

DIM/0251 21-01-2020 0.00 /Sale Tax Payabl

DIM/0200 17-01-2020 0.00 /Special Discount

DIM/0251 21-01-2020 0.00 /Special Discount

DIM/0200 17-01-2020 1.00 D-WSP-11-WS Pow

DIM/0200 17-01-2020 1.00 D-WSP-11-WS Pow

DIM/0200 17-01-2020 1.00 D-WSP-11-WS Pow

DIM/0200 17-01-2020 1.00 D-WSP-11-WS Pow

DIM/0251 21-01-2020 1.00 D-WSP-11-WS Pow

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DIM/0200 17-01-2020 1.00 D-WSP-12-WS Pow

DIM/0251 21-01-2020 1.00 D-WSP-12-WS Pow

P-114-Ko Latt P-114

SDI/0175 06-07-2020 0.00 //Sale Tax - 5%

SDI/0531 15-09-2020 0.00 //Sale Tax - 5%

SDI/0175 06-07-2020 0.00 /Sale Tax Payabl

SDI/0531 15-09-2020 0.00 /Sale Tax Payabl

SDI/0175 06-07-2020 0.00 /Special Discount

SDI/0531 15-09-2020 0.00 /Special Discount

SDI/0175 06-07-2020 1.00 D-WSP-11-WS Pow

SDI/0531 15-09-2020 1.00 D-WW-06-Wash &

S-077-Phone Pyae (Building Mat

S-077
DIM/1210 31-03-2020 0.00 //Sale Tax - 5%

DIM/1221 31-03-2020 0.00 //Sale Tax - 5%

DIM/1210 31-03-2020 0.00 /Sale Tax Payabl

DIM/1221 31-03-2020 0.00 /Sale Tax Payabl

DIM/1210 31-03-2020 0.00 /Special Discount

DIM/1210 31-03-2020 0.00 /Special Discount

DIM/1210 31-03-2020 0.00 /Special Discount

DIM/1221 31-03-2020 0.00 /Special Discount

DIM/1221 31-03-2020 2.00 D-SM I-01-Interior

DIM/1210 31-03-2020 2.00 D-SWB-01-1050 Se

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DIM/1210 31-03-2020 2.00 D-WS-08-Wealther

DIM/1210 31-03-2020 2.00 D-WS-19-Wealther

C-261-Ko Soe Tun Aye C-261

DIM/1462 29-05-2020 0.00 //Sale Tax - 5%

DIM/1462 29-05-2020 0.00 /Sale Tax Payabl

DIM/1462 29-05-2020 0.00 /Special Discount

DIM/1462 29-05-2020 1.00 D-SOB-01-15054 S

DIM/1462 29-05-2020 1.00 D-SWB-01-1050 Se

C-262-Ko Kyaw Swar Soe C-262

SDI/0017 01-06-2020 0.00 //Sale Tax - 5%

SDI/0024 05-06-2020 0.00 //Sale Tax - 5%

SDI/0148 30-06-2020 0.00 //Sale Tax - 5%

RSD/0047 02-07-2020 0.00 //Sale Tax - 5%

SDI/0368 17-08-2020 0.00 //Sale Tax - 5%

SDI/0421 27-08-2020 0.00 //Sale Tax - 5%

SDI/0439 31-08-2020 0.00 //Sale Tax - 5%

SDI/0017 01-06-2020 0.00 /Sale Tax Payabl

SDI/0024 05-06-2020 0.00 /Sale Tax Payabl

SDI/0148 30-06-2020 0.00 /Sale Tax Payabl

RSD/0047 02-07-2020 0.00 /Sale Tax Payabl

SDI/0368 17-08-2020 0.00 /Sale Tax Payabl

SDI/0421 27-08-2020 0.00 /Sale Tax Payabl

SDI/0439 31-08-2020 0.00 /Sale Tax Payabl

SDI/0017 01-06-2020 0.00 /Special Discount

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SDI/0024 05-06-2020 0.00 /Special Discount

SDI/0148 30-06-2020 0.00 /Special Discount

RSD/0047 02-07-2020 0.00 /Special Discount

SDI/0368 17-08-2020 0.00 /Special Discount

SDI/0421 27-08-2020 0.00 /Special Discount

SDI/0439 31-08-2020 0.00 /Special Discount

SDI/0368 17-08-2020 1.00 D-PL-06-Pentilite

SDI/0421 27-08-2020 1.00 D-PL-06-Pentilite

SDI/0368 17-08-2020 1.00 D-PL-10-1501 Penti

SDI/0368 17-08-2020 1.00 D-PL-11-Pentilite

SDI/0439 31-08-2020 1.00 D-PL-23-1501 Pent

SDI/0017 01-06-2020 1.00 D-SOB-01-15054 S

SDI/0024 05-06-2020 1.00 D-SOB-01-15054 S

SDI/0017 01-06-2020 1.00 D-SWB-01-1050 Se

SDI/0024 05-06-2020 2.00 D-SWB-01-1050 Se

SDI/0148 30-06-2020 1.00 D-SWB-01-1050 Se

SDI/0024 05-06-2020 8.00 D-SWB-02-18177 S

RSD/0047 02-07-2020 (4.00) D-SWB-02-18177 S

SDI/0017 01-06-2020 1.00 D-WSP-06-WS Pow

C-263-1Ko Sai Tun Aye(7mile) C-263-1

SDI/0041 12-01-2021 0.00 /Special Discount

SDI/0041 12-01-2021 2.00 P-WSF-01-Prof; W

C-263-Ko Sai Tun Aye C-263

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SDI/0042 08-06-2020 0.00 //Sale Tax - 5%

SDI/0064 15-06-2020 0.00 //Sale Tax - 5%

SDI/0347 11-08-2020 0.00 //Sale Tax - 5%

SDI/0392 21-08-2020 0.00 //Sale Tax - 5%

SDI/0435 31-08-2020 0.00 //Sale Tax - 5%

SDI/0437 01-09-2020 0.00 //Sale Tax - 5%

SDI/0608 11-11-2020 0.00 //Sale Tax - 5%

SDI/0608 13-11-2020 0.00 //Sale Tax - 5%

SDI/0042 08-06-2020 0.00 /Sale Tax Payabl

SDI/0064 15-06-2020 0.00 /Sale Tax Payabl

SDI/0347 11-08-2020 0.00 /Sale Tax Payabl

SDI/0392 21-08-2020 0.00 /Sale Tax Payabl

SDI/0435 31-08-2020 0.00 /Sale Tax Payabl

SDI/0437 01-09-2020 0.00 /Sale Tax Payabl

SDI/0608 11-11-2020 0.00 /Sale Tax Payabl

SDI/0608 13-11-2020 0.00 /Sale Tax Payabl

SDI/0042 08-06-2020 0.00 /Special Discount

SDI/0064 15-06-2020 0.00 /Special Discount

SDI/0347 11-08-2020 0.00 /Special Discount

SDI/0392 21-08-2020 0.00 /Special Discount

SDI/0435 31-08-2020 0.00 /Special Discount

SDI/0608 11-11-2020 0.00 /Special Discount

SDI/0608 13-11-2020 0.00 /Special Discount

SDI/0064 15-06-2020 1.00 D-PL-11-Pentilite

SDI/0347 11-08-2020 1.00 D-PL-11-Pentilite

SDI/0392 21-08-2020 1.00 D-PL-11-Pentilite

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SDI/0392 21-08-2020 1.00 D-PL-11-Pentilite

SDI/0392 21-08-2020 1.00 D-PL-11-Pentilite

SDI/0392 21-08-2020 1.00 D-PL-11-Pentilite

SDI/0435 31-08-2020 1.00 D-PL-13-Pentilite

SDI/0437 01-09-2020 1.00 D-PL-14-Pentilite

SDI/0064 15-06-2020 1.00 D-PL-15-Pentilite

SDI/0608 11-11-2020 5.00 D-PL-19-Pentilite

SDI/0608 11-11-2020 3.00 D-PL-23-1501 Pent

SDI/0608 13-11-2020 2.00 D-PL-23-1501 Pent

SDI/0435 31-08-2020 2.00 D-SWB-01-1050 Se

SDI/0608 11-11-2020 2.00 D-SWB-01-1050 Se

SDI/0042 08-06-2020 12.00 D-SWB-02-18177 S

SDI/0608 13-11-2020 6.00 D-WSP-01-WS Pow

SDI/0608 13-11-2020 1.00 D-WSP-01-WS Pow

SDI/0064 15-06-2020 1.00 D-WSP-11-WS Pow

SDI/0347 11-08-2020 1.00 D-WSP-11-WS Pow

SDI/0064 15-06-2020 1.00 D-WSP-15-WS Pow

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int ASM and Alltrust

ustomer Detail]
through 23-01-2021

Description Amount Tax Status Customer PO #

Sale Tax - 5% ($11,056.19) N-T Closed ADDO/0031/1

(06710)
Sale Tax - 5% ($7,296.19) N-T Closed ADDO/0160/1
(06733)
Sale Tax - 5% ($8,280.95) N-T Closed ADDO/0397/1
(07202)
Sale Tax - 5% ($12,488.57) N-T Closed ADDO/0568/2
(07127)
Sale Tax - 5% ($984.76) N-T Closed ADDO/0638/2
(07227)
Sale Tax - 5% ($25,424.76) N-T Closed ADDO/0704/2
(07705)
Sale Tax - 5% ($17,009.52) N-T Closed ADDO/0714/2
(07230)
Sale Tax - 5% ($16,830.48) N-T Closed ADDO/0821/02,
07232
Sale Tax - 5% ($2,864.76) N-T Closed ADDO/0891/03,
07144
Sale Tax Payable $11,056.19 N-T Closed ADDO/0031/1
(06710)
Sale Tax Payable $7,296.19 N-T Closed ADDO/0160/1
(06733)
Sale Tax Payable $8,280.95 N-T Closed ADDO/0397/1
(07202)
Sale Tax Payable $12,488.57 N-T Closed ADDO/0568/2
(07127)
Sale Tax Payable $984.76 N-T Closed ADDO/0638/2
(07227)
Sale Tax Payable $25,424.76 N-T Closed ADDO/0704/2
(07705)
Sale Tax Payable $17,009.52 N-T Closed ADDO/0714/2
(07230)
Sale Tax Payable $16,830.48 N-T Closed ADDO/0821/02,
07232
Sale Tax Payable $2,864.76 N-T Closed ADDO/0891/03,
07144
Special Discount- 6% ($14,820.00) N-T Closed ADDO/0031/1
(06710)
Special Discount- 6% ($9,780.00) N-T Closed ADDO/0160/1
(06733)

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Special Discount- 6% ($11,100.00) N-T Closed ADDO/0397/1

(07202)
Special Discount- 6% ($16,740.00) N-T Closed ADDO/0568/2
(07127)
Special Discount- 6% ($1,320.00) N-T Closed ADDO/0638/2
(07227)
Special Discount- 6% ($34,080.00) N-T Closed ADDO/0704/2
(07705)
Special Discount- 6% ($22,800.00) N-T Closed ADDO/0714/2
(07230)
Special Discount - 6% ($22,560.00) N-T Closed ADDO/0821/02,
07232
Special Discount - 6% ($3,840.00) N-T Closed ADDO/0891/03,
07144
Dulux Pentilite A 5Lit- 82YR $55,000.00 N-T Closed ADDO/0031/1
81/106 (06710)
Dulux Pentilite A 18Lit- 2207 $163,000.00 N-T Closed ADDO/0031/1
(06710)
Dulux Pentilite A 18Lit- 2207 $163,000.00 N-T Closed ADDO/0160/1
(06733)
Dulux Super Maxilite Interior $29,000.00 N-T Closed ADDO/0031/1
White-7Lit (06710)
Dulux Super Maxilite Interior $29,000.00 N-T Closed ADDO/0568/2
White-7Lit (07127)
Dulux 1050 Water Base Selaer $250,000.00 N-T Closed ADDO/0568/2
20Lit (07127)
Dulux Weather Shield 15004 Pure $185,000.00 N-T Closed ADDO/0397/1
White 18Lit (07202)
Dulux WS Powerflex Base A 18Lit- $380,000.00 N-T Closed ADDO/0714/2
22294 (07230)
Dulux WS Powerflex White 18Lit $376,000.00 N-T Closed ADDO/0704/2
(07705)
Dulux WS Powerflex White 18Lit $376,000.00 N-T Closed ADDO/0821/02,
07232
Dulux WS Powerflex Base A 5Lit- $192,000.00 N-T Closed ADDO/0704/2
22619 (07705)
Dulux WS Powerflex Base A 5Lit - $64,000.00 N-T Closed ADDO/0891/03,
22619 07144
Dulux WS Powerflex A 1Lit- 22619 $22,000.00 N-T Closed ADDO/0638/2
(07227)

P-242-Ko Khin Maung Oo Total: $2,146,960.00

Sale Tax - 5% ($45,299.00) N-T Closed ADDO/1343/03,

08456
Sale Tax Payable $45,299.00 N-T Closed ADDO/1343/03,
08456
Special Discount - 6% ($60,720.00) N-T Closed ADDO/1343/03,
08456
Dulux Pentilite Mouldguard White $360,000.00 N-T Closed ADDO/1343/03,
25664 20Lit 08456

Page 15
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Dulux Pentilite A 18Lit - 22294 $652,000.00 N-T Closed ADDO/1343/03,

08456

P-269-Ko Thar Nge Total: $951,280.00

Sale Tax - 5% ($7,967.62) N-T Closed ADDO/0095/1

(06727)
Sale Tax - 5% ($16,785.71) N-T Closed ADDO/0095/1
(06705)
Sale Tax - 5% ($28,200.00) N-T Closed ADDO/0286/1
(06705)
Sale Tax - 5% ($17,009.52) N-T Closed ADDO/0493/2
(06705)
Sale Tax - 5% ($16,785.71) N-T Closed ADDO/0567/2
(07128)
Sale Tax - 5% ($25,514.29) N-T Closed ADDO/0698/2
(06705)
Sale Tax - 5% ($13,697.14) N-T Closed ADDO/0866/02,
07721
Sale Tax - 5% ($51,028.57) N-T Closed ADDO/0903/03,
06705
Sale Tax - 5% ($56,400.00) N-T Open ADDO/1108/03,
07246
Sale Tax - 5% ($42,434.00) N-T Closed ADDO/1227/03
(08112)
Sale Tax - 5% ($25,246.00) N-T Closed ADDO/1256/03,
08117
Sale Tax - 5% ($25,514.29) N-T Closed ADDO/1543/05
(08488)
Sale Tax Payable $7,967.62 N-T Closed ADDO/0095/1
(06727)
Sale Tax Payable $16,785.71 N-T Closed ADDO/0095/1
(06705)
Sale Tax Payable $28,200.00 N-T Closed ADDO/0286/1
(06705)
Sale Tax Payable $17,009.52 N-T Closed ADDO/0493/2
(06705)
Sale Tax Payable $16,785.71 N-T Closed ADDO/0567/2
(07128)
Sale Tax Payable $25,514.29 N-T Closed ADDO/0698/2
(06705)
Sale Tax Payable $13,697.14 N-T Closed ADDO/0866/02,
07721
Sale Tax Payable $51,028.57 N-T Closed ADDO/0903/03,
06705
Sale Tax Payable $56,400.00 N-T Open ADDO/1108/03,
07246
Sale Tax Payable $42,434.00 N-T Closed ADDO/1227/03
(08112)
Sale Tax Payable $25,246.00 N-T Closed ADDO/1256/03,
08117

Page 16
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Sale Tax Payable $25,514.29 N-T Closed ADDO/1543/05

(08488)
Special Discount- 6% ($10,680.00) N-T Closed ADDO/0095/1
(06727)
Special Discount- 6% ($22,500.00) N-T Closed ADDO/0095/1
(06705)
Special Discount- 6% ($37,800.00) N-T Closed ADDO/0286/1
(06705)
Special Discount- 6% ($22,800.00) N-T Closed ADDO/0493/2
(06705)
Special Discount- 6% ($22,500.00) N-T Closed ADDO/0567/2
(07128)
Special Discount- 6% ($34,200.00) N-T Closed ADDO/0698/2
(06705)
Special Discount - 6% ($18,360.00) N-T Closed ADDO/0866/02,
07721
Special Discount - 6% ($34,200.00) N-T Order ADDO/ ,
07145
Special Discount - 6% ($68,400.00) N-T Closed ADDO/0903/03,
06705
Special Discount - 6% ($75,600.00) N-T Open ADDO/1108/03,
07246
Special Discount- 6% ($56,880.00) N-T Closed ADDO/1227/03
(08112)
Special Discount - 6% ($33,840.00) N-T Closed ADDO/1256/03,
08117
Special Discount- 6% ($34,200.00) N-T Closed ADDO/1543/05
(08488)
Dulux Pentilite Mouldguard White $178,000.00 N-T Closed ADDO/0095/1
25664 20Lit (06727)
Dulux Pentilite Mouldguard White $178,000.00 N-T Closed ADDO/0866/02,
25664 20Lit 07721
Dulux 1050 Water Base Selaer $375,000.00 N-T Closed ADDO/0095/1
20Lit (06705)
Dulux 1050 Water Base Selaer $375,000.00 N-T Closed ADDO/0567/2
20Lit (07128)
Dulux 1050 Water Base Selaer $500,000.00 N-T Open ADDO/1108/03,
20Lit 07246
Dulux WS Powerflex Base A 18Lit- $380,000.00 N-T Closed ADDO/0493/2
22294 (06705)
Dulux WS Powerflex Base A 18Lit- $570,000.00 N-T Closed ADDO/0698/2
22294 (06705)
Dulux WS Powerflex Base A 18Lit $570,000.00 N-T Order ADDO/ ,
- 22294 07145
Dulux WS Powerflex Base A 18Lit $1,140,000.00 N-T Closed ADDO/0903/03,
- 22294 06705
Dulux WS Powerflex Base A 18Lit $760,000.00 N-T Open ADDO/1108/03,
- 22294 07246
Dulux WS Powerflex Base A 18Lit- $380,000.00 N-T Closed ADDO/1227/03
22294 (08112)
Dulux WS Powerflex Base A 18Lit- $380,000.00 N-T Closed ADDO/1227/03
22619 (08112)

Page 17
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Dulux WS Powerflex Base A 18Lit- $190,000.00 N-T Closed ADDO/1543/05

22294 (08488)
Dulux WS Powerflex Base A 18Lit- $380,000.00 N-T Closed ADDO/1543/05
22294 (08488)
Dulux WS Powerflex White 18Lit $188,000.00 N-T Closed ADDO/1227/03
(08112)
Dulux WS Powerflex White 18Lit $564,000.00 N-T Closed ADDO/1256/03,
08117
Dulux WS Powerflex Base A 5Lit - $64,000.00 N-T Closed ADDO/0866/02,
22619 07721
Dulux WS Powerflex Base A 5Lit - $64,000.00 N-T Closed ADDO/0866/02,
22294 07721
Dulux Professional WS Flexx Base $630,000.00 N-T Closed ADDO/0286/1
A 20Lit- 22294 (06705)

P-241-Ko Zaw Zaw Total: $7,394,040.00

Sale Tax - 5% ($6,266.67) N-T Closed ADDO/0065/1

(06720)
Sale Tax - 5% ($20,176.19) N-T Closed ADDO/0147/1
(05993)
Sale Tax - 5% ($8,504.76) N-T Closed ADDO/0229/1
(05996)
Sale Tax - 5% ($9,400.00) N-T Closed ADDO/0288/1
(06750)
Sale Tax - 5% ($28,890.48) N-T Closed ADDO/0351/1/20
20
Sale Tax - 5% ($5,729.52) N-T Closed ADDO/0396/1
(07201)
Sale Tax - 5% $212.38 N-T Closed DIM/0126/1
(05993)
Sale Tax - 5% ($7,206.67) N-T Closed ADDO/0469/2
(07218)
Sale Tax - 5% ($5,729.52) N-T Closed ADDO/0588/2
(07133)
Special (Special) Discount ($66,000.00) N-T Closed ADDO/0351/1/20
20
Special (Special) Discount ($66,000.00) N-T Closed ADDO/0351/1/20
20
Sale Tax Payable $6,266.67 N-T Closed ADDO/0065/1
(06720)
Sale Tax Payable $20,176.19 N-T Closed ADDO/0147/1
(05993)
Sale Tax Payable $8,504.76 N-T Closed ADDO/0229/1
(05996)
Sale Tax Payable $9,400.00 N-T Closed ADDO/0288/1
(06750)
Sale Tax Payable $28,890.48 N-T Closed ADDO/0351/1/20
20
Sale Tax Payable $5,729.52 N-T Closed ADDO/0396/1
(07201)

Page 18
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Sale Tax Payable ($212.38) N-T Closed DIM/0126/1

(05993)
Sale Tax Payable $7,206.67 N-T Closed ADDO/0469/2
(07218)
Sale Tax Payable $5,729.52 N-T Closed ADDO/0588/2
(07133)
Special Discount- 6% ($8,400.00) N-T Closed ADDO/0065/1
(06720)
Special Discount- 6% ($22,300.00) N-T Closed ADDO/0147/1
(05993)
Special Discount- 6% ($11,400.00) N-T Closed ADDO/0229/1
(05996)
Special Discount- 6% ($12,600.00) N-T Closed ADDO/0288/1
(06750)
Special Discount- 6% ($30,300.00) N-T Closed ADDO/0351/1/20
20
Special Discount- 6% ($7,680.00) N-T Closed ADDO/0396/1
(07201)
Special Discount-1% for ($4,460.00) N-T Closed DIM/0126/1
DIM/0126/1/2020, (05993)
ADDO/0147/1/2020
Special Discount- 6% ($9,660.00) N-T Closed ADDO/0469/2
(07218)
Special Discount- 6% ($7,680.00) N-T Closed ADDO/0588/2
(07133)
Dulux Pentilite A 5Lit- 2207 $110,000.00 N-T Closed ADDO/0147/1
(05993)
Dulux Pentilite A 1Lit- 30105 $15,000.00 N-T Closed ADDO/0065/1
(06720)
Dulux Pentilite 1501 18Lit $161,000.00 N-T Closed ADDO/0147/1
(05993)
Dulux Pentilite 1501 18Lit $161,000.00 N-T Closed ADDO/0469/2
(07218)
Dulux 1050 Water Base Selaer $125,000.00 N-T Closed ADDO/0065/1
20Lit (06720)
Dulux 1050 Water Base Selaer $125,000.00 N-T Closed ADDO/0351/1/20
20Lit 20
Dulux WS Powerflex Base A 18Lit- $190,000.00 N-T Closed ADDO/0229/1
2173 (05996)
Dulux WS Powerflex Base A 5Lit- $256,000.00 N-T Closed ADDO/0351/1/20
46YY 53/062 20
Dulux WS Powerflex Base A 5Lit- $256,000.00 N-T Closed ADDO/0351/1/20
2173 20
Dulux WS Powerflex Base A 5Lit- $128,000.00 N-T Closed ADDO/0396/1
46YY 53/062 (07201)
Dulux WS Powerflex Base A 5Lit- $128,000.00 N-T Closed ADDO/0588/2
46YY 53/062 (07133)
Dulux Wash & Ware A 18Lit- 2173 $175,000.00 N-T Closed ADDO/0147/1
(05993)
Dulux Professional WS Flexx Base $210,000.00 N-T Closed ADDO/0288/1
A 20Lit- 2173 (06750)

Page 19
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P-246-Ko Thant Zin Aung Total: $1,793,520.00

Sale Tax - 5% ($984.76) N-T Closed ADDO/0327/1

(07102)
Sale Tax - 5% ($2,864.76) N-T Closed ADDO/0334/1
(07104)
Sale Tax - 5% ($984.76) N-T Closed ADDO/0423/1
(07107)
Sale Tax - 5% ($41,986.67) N-T Closed ADDO/0590/2
(07132)
Sale Tax - 5% ($43,508.58) N-T Closed ADDO/0972/03,
07237
Sale Tax - 5% ($16,561.90) N-T Closed ADDO/1001/03,
07731
Sale Tax Payable $984.76 N-T Closed ADDO/0327/1
(07102)
Sale Tax Payable $2,864.76 N-T Closed ADDO/0334/1
(07104)
Sale Tax Payable $984.76 N-T Closed ADDO/0423/1
(07107)
Sale Tax Payable $41,986.67 N-T Closed ADDO/0590/2
(07132)
Sale Tax Payable $43,508.58 N-T Closed ADDO/0972/03,
07237
Sale Tax Payable $16,561.90 N-T Closed ADDO/1001/03,
07731
Special Discount- 6% ($1,320.00) N-T Closed ADDO/0327/1
(07102)
Special Discount- 6% ($3,840.00) N-T Closed ADDO/0334/1
(07104)
Special Discount- 6% ($1,320.00) N-T Closed ADDO/0423/1
(07107)
Special Discount- 6% ($56,280.00) N-T Closed ADDO/0590/2
(07132)
Special Discount - 6% ($58,320.00) N-T Closed ADDO/0972/03,
07237
Special Discount - 6% ($22,200.00) N-T Closed ADDO/1001/03,
07731
Dulux Pentilite Mouldguard White $178,000.00 N-T Closed ADDO/0590/2
25664 20Lit (07132)
Dulux Pentilite Mouldguard White $180,000.00 N-T Closed ADDO/1001/03,
25664 20Lit 07731
Dulux WS Powerflex Base A 18Lit- $760,000.00 N-T Closed ADDO/0590/2
90YY 73/040 (07132)
Dulux WS Powerflex Base A 18Lit $950,000.00 N-T Closed ADDO/0972/03,
- 90YY 73/040 07237
Dulux WS Powerflex Base B 18Li - $190,000.00 N-T Closed ADDO/1001/03,
08GY 32/058 07731
Dulux WS Powerflex Base A 5Lit- $64,000.00 N-T Closed ADDO/0334/1
90YY 73/040 (07104)

Page 20
06/12/2021 MYOB / Excel 15:45:33

Dulux WS Powerflex A 1Lit- 19YY $22,000.00 N-T Closed ADDO/0327/1

61/057 (07102)
Dulux WS Powerflex Base B 1Lit- $22,000.00 N-T Closed ADDO/0423/1
91YY 31/059 (07107)
Dulux WS Powerflex Base B 1Lit - $22,000.00 N-T Closed ADDO/0972/03,
08GY 32/058 07237

P-260-Ko Tun Lin Aung Total: $2,244,720.00

Sale Tax - 5% ($16,830.48) N-T Open ADDO/1501/05

(08482)
Sale Tax - 5% ($16,830.48) N-T Open ADDO/1545/05
(08491)
Sale Tax Payable $16,830.48 N-T Open ADDO/1501/05
(08482)
Sale Tax Payable $16,830.48 N-T Open ADDO/1545/05
(08491)
Special Discount- 6% ($22,560.00) N-T Open ADDO/1501/05
(08482)
Special Discount- 6% ($22,560.00) N-T Open ADDO/1545/05
(08491)
Dulux WS Powerflex White 18Lit $376,000.00 N-T Open ADDO/1501/05
(08482)
Dulux WS Powerflex White 18Lit $376,000.00 N-T Open ADDO/1545/05
(08491)

P-271-Ko Than Naing Total: $706,880.00

Sale Tax - 5% ($4,923.81) N-T Closed ADDO/0218/1

(06737)
Sale Tax - 5% ($1,969.52) N-T Closed ADDO/0282/1
(06748)
Sale Tax Payable $4,923.81 N-T Closed ADDO/0218/1
(06737)
Sale Tax Payable $1,969.52 N-T Closed ADDO/0282/1
(06748)
Special Discount- 6% ($6,600.00) N-T Closed ADDO/0218/1
(06737)
Special Discount- 6% ($2,640.00) N-T Closed ADDO/0282/1
(06748)
Dulux WS Powerflex A 1Lit- 81YY $22,000.00 N-T Closed ADDO/0218/1
81/016 (06737)
Dulux WS Powerflex A 1Lit- 30GY $22,000.00 N-T Closed ADDO/0218/1
83/021 (06737)
Dulux WS Powerflex A 1Lit- 90YY $22,000.00 N-T Closed ADDO/0218/1
73/040 (06737)
Dulux WS Powerflex A 1Lit- 70YY $22,000.00 N-T Closed ADDO/0218/1
46/053 (06737)
Dulux WS Powerflex A 1Lit- 90YY $22,000.00 N-T Closed ADDO/0282/1
67/117 (06748)

Page 21
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Dulux WS Powerflex Base B 1Lit- $22,000.00 N-T Closed ADDO/0218/1

08GY 32/058 (06737)
Dulux WS Powerflex Base B 1Lit- $22,000.00 N-T Closed ADDO/0282/1
90YY 35/169 (06748)

P-258-Ko Than Naing Soe Total: $144,760.00

Sale Tax - 5% ($984.76) N-T Open ADDO/1933/07,

08878
Sale Tax - 5% ($2,820.00) N-T Closed J-
ADDO/0123/09/2
020
Sale Tax Payable $984.76 N-T Open ADDO/1933/07,
08878
Sale Tax Payable $2,820.00 N-T Closed J-
ADDO/0123/09/2
020
Special Discount - 6% ($1,320.00) N-T Open ADDO/1933/07,
08878
Special Discount- 6% ($3,780.00) N-T Closed J-
ADDO/0123/09/2
020
Dulux WS Powerflex A 1Lit - 22295 $22,000.00 N-T Open ADDO/1933/07,
08878
Dulux Wash & Wear Base A 5Lit- $63,000.00 N-T Closed J-
50BG 83/009 ADDO/0123/09/2
020

P-114-Ko Latt Total: $79,900.00

Sale Tax - 5% ($32,629.00) N-T Closed ADDO/1344/03.

08457
Sale Tax - 5% ($6,380.95) N-T Closed ADDO/1345/03,
08458
Sale Tax Payable $32,629.00 N-T Closed ADDO/1344/03.
08457
Sale Tax Payable $6,380.95 N-T Closed ADDO/1345/03,
08458
Special Discount - 2drums @ ($30,000.00) N-T Closed ADDO/1344/03.
15000ks 08457
Special Discount - 2drums @ ($10,000.00) N-T Closed ADDO/1344/03.
5000ks 08457
Special Discount - 2drums @ ($20,000.00) N-T Closed ADDO/1344/03.
10000ks 08457
Special Discount - 2drums @ ($14,000.00) N-T Closed ADDO/1345/03,
7000ks 08458
Dulux Super Maxilite Interior A- $148,000.00 N-T Closed ADDO/1345/03,
20Li - 10BB 83/006 08458
Dulux 1050 Water Base Selaer $250,000.00 N-T Closed ADDO/1344/03.
20Lit 08457

Page 22
06/12/2021 MYOB / Excel 15:45:33

Dulux Wealther Shield Base C 5Lit $145,200.00 N-T Closed ADDO/1344/03.

- 30064 08457
Dulux Wealther Shield Base B $350,000.00 N-T Closed ADDO/1344/03.
18Lit - 90BG 30/073 08457

S-077-Phone Pyae (Building $819,200.00

Materials Shop) Total:

Sale Tax - 5% ($14,771.43) N-T Closed ADDO/1592/05

(08855)
Sale Tax Payable $14,771.43 N-T Closed ADDO/1592/05
(08855)
Special Discount- 6% ($19,800.00) N-T Closed ADDO/1592/05
(08855)
Dulux 15054 Oil Base Sealer 20Lit $205,000.00 N-T Closed ADDO/1592/05
(08855)
Dulux 1050 Water Base Selaer $125,000.00 N-T Closed ADDO/1592/05
20Lit (08855)

C-261-Ko Soe Tun Aye Total: $310,200.00

Sale Tax - 5% ($17,636.19) N-T Closed ADDO/1608/06

(08901)
Sale Tax - 5% ($32,541.90) N-T Closed ADDO/1637/06
(08907)
Sale Tax - 5% ($5,595.24) N-T Closed ADDO/1884/06,
08920
Sale Tax - 5% $6,087.62 N-T Closed RDDO/0122/06,
08919
Sale Tax - 5% ($5,550.48) N-T Open ADDO/2318/08,
09658
Sale Tax - 5% ($2,461.90) N-T Open ADDO/2421/08,
09629
Sale Tax - 5% ($7,206.67) N-T Open ADDO/2455/08/0
9634
Sale Tax Payable $17,636.19 N-T Closed ADDO/1608/06
(08901)
Sale Tax Payable $32,541.90 N-T Closed ADDO/1637/06
(08907)
Sale Tax Payable $5,595.24 N-T Closed ADDO/1884/06,
08920
Sale Tax Payable ($6,087.62) N-T Closed RDDO/0122/06,
08919
Sale Tax Payable $5,550.48 N-T Open ADDO/2318/08,
09658
Sale Tax Payable $2,461.90 N-T Open ADDO/2421/08,
09629
Sale Tax Payable $7,206.67 N-T Open ADDO/2455/08/0
9634
Special Discount- 6% ($23,640.00) N-T Closed ADDO/1608/06
(08901)

Page 23
06/12/2021 MYOB / Excel 15:45:33

Special Discount- 6% ($43,620.00) N-T Closed ADDO/1637/06

(08907)
Special Discount - 6% ($7,500.00) N-T Closed ADDO/1884/06,
08920
Special Discount - 6% $8,160.00 N-T Closed RDDO/0122/06,
08919
Special Discount - 6% ($7,440.00) N-T Open ADDO/2318/08,
09658
Special Discount - 6% ($3,300.00) N-T Open ADDO/2421/08,
09629
Special Discount 6% ($9,660.00) N-T Open ADDO/2455/08/0
9634
Dulux Pentilite A 5Lit - 2207 $55,000.00 N-T Open ADDO/2318/08,
09658
Dulux Pentilite A 5Lit - 22294 $55,000.00 N-T Open ADDO/2421/08,
(Manual) 09629
Dulux Pentilite 1501 5Lit $54,000.00 N-T Open ADDO/2318/08,
09658
Dulux Pentilite A 1Lit - 20YY $15,000.00 N-T Open ADDO/2318/08,
60/104 09658
Dulux Pentilite 1501 18Lit $161,000.00 N-T Open ADDO/2455/08/0
9634
Dulux 15054 Oil Base Sealer 20Lit $205,000.00 N-T Closed ADDO/1608/06
(08901)
Dulux 15054 Oil Base Sealer 20Lit $205,000.00 N-T Closed ADDO/1637/06
(08907)
Dulux 1050 Water Base Selaer $125,000.00 N-T Closed ADDO/1608/06
20Lit (08901)
Dulux 1050 Water Base Selaer $250,000.00 N-T Closed ADDO/1637/06
20Lit (08907)
Dulux 1050 Water Base Selaer $125,000.00 N-T Closed ADDO/1884/06,
20Lit 08920
Dulux 18177 Water Base Selaer $272,000.00 N-T Closed ADDO/1637/06
5Lit (08907)
Dulux 18177 Water Base Selaer ($136,000.00) N-T Closed RDDO/0122/06,
5Lit 08919
Dulux WS Powerflex Base A 5Lit $64,000.00 N-T Closed ADDO/1608/06
(08901)

C-262-Ko Kyaw Swar Soe Total: $1,363,000.00

Special Discount- 6% ($25,200.00) N-T Order J/ADDO/0074/1(

09845)
Dulux Professional WS Flexx Base $420,000.00 N-T Order J/ADDO/0074/1(
A 20Lit- 20YY 58/082 09845)

C-263-1Ko Sai Tun Aye(7mile) $394,800.00

Total:

Page 24
06/12/2021 MYOB / Excel 15:45:33

Sale Tax - 5% ($18,262.86) N-T Closed ADDO/1652/06

(08860)
Sale Tax - 5% ($3,267.62) N-T Closed ADDO/1725/06
(08867)
Sale Tax - 5% ($1,656.19) N-T Open ADDO/2276/08,
08940
Sale Tax - 5% ($2,685.71) N-T Open ADDO/2360/08,
09574
Sale Tax - 5% ($11,996.19) N-T Open ADDO/2454/08,
09811
Sale Tax - 5% ($857.14) N-T Open ADDO/2468/08/2
020
Sale Tax - 5% ($69,291.43) N-T Open J/ADDO/0235/11
(09822
Sale Tax - 5% ($73,946.67) N-T Open J/ADDO/0235/11
(09822
Sale Tax Payable $18,262.86 N-T Closed ADDO/1652/06
(08860)
Sale Tax Payable $3,267.62 N-T Closed ADDO/1725/06
(08867)
Sale Tax Payable $1,656.19 N-T Open ADDO/2276/08,
08940
Sale Tax Payable $2,685.71 N-T Open ADDO/2360/08,
09574
Sale Tax Payable $11,996.19 N-T Open ADDO/2454/08,
09811
Sale Tax Payable $857.14 N-T Open ADDO/2468/08/2
020
Sale Tax Payable $69,291.43 N-T Open J/ADDO/0235/11
(09822
Sale Tax Payable $73,946.67 N-T Open J/ADDO/0235/11
(09822
Special Discount- 6% ($24,480.00) N-T Closed ADDO/1652/06
(08860)
Special Discount - 6% ($4,380.00) N-T Closed ADDO/1725/06
(08867)
Special Discount - 6% ($2,220.00) N-T Open ADDO/2276/08,
08940
Special Discount - 6% ($3,600.00) N-T Open ADDO/2360/08,
09574
Special Discount 6% ($16,080.00) N-T Open ADDO/2454/08,
09811
Special Discount- 6% ($92,880.00) N-T Open J/ADDO/0235/11
(09822
Special Discount- 6% ($99,120.00) N-T Open J/ADDO/0235/11
(09822
Dulux Pentilite A 1Lit - 67W 52/072 $15,000.00 N-T Closed ADDO/1725/06
(08867)
Dulux Pentilite A 1Lit - 2207 $15,000.00 N-T Open ADDO/2276/08,
08940
Dulux Pentilite A 1Lit - 46YY $15,000.00 N-T Open ADDO/2360/08,
53/062 09574

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06/12/2021 MYOB / Excel 15:45:33

Dulux Pentilite A 1Lit - 54YY $15,000.00 N-T Open ADDO/2360/08,

46/065 09574
Dulux Pentilite A 1Lit - 50YY $15,000.00 N-T Open ADDO/2360/08,
47/053 09574
Dulux Pentilite A 1Lit - 30GY $15,000.00 N-T Open ADDO/2360/08,
56/023 09574
Dulux Pentilite C 1Lit-80YR 21/118 $18,000.00 N-T Open ADDO/2454/08,
09811
Dulux Pentilite D 1Lit-70YR 13/140 $18,000.00 N-T Open ADDO/2468/08/2
020
Dulux Pentilite 1501 1Lit $14,000.00 N-T Closed ADDO/1725/06
(08867)
Dulux Pentilite A 18Lit- 67YY $815,000.00 N-T Open J/ADDO/0235/11
82/072 (09822
Dulux Pentilite 1501 18Lit $483,000.00 N-T Open J/ADDO/0235/11
(09822
Dulux Pentilite 1501 18Lit $322,000.00 N-T Open J/ADDO/0235/11
(09822
Dulux 1050 Water Base Selaer $250,000.00 N-T Open ADDO/2454/08,
20Lit 09811
Dulux 1050 Water Base Selaer $250,000.00 N-T Open J/ADDO/0235/11
20Lit (09822
Dulux 18177 Water Base Selaer $408,000.00 N-T Closed ADDO/1652/06
5Lit (08860)
Dulux WS Powerflex Base A 18Lit- $1,140,000.00 N-T Open J/ADDO/0235/11
20YY 58/082 (09822
Dulux WS Powerflex Base A 18Lit- $190,000.00 N-T Open J/ADDO/0235/11
30GY 56/023 (09822
Dulux WS Powerflex A 1Lit - 20YY $22,000.00 N-T Closed ADDO/1725/06
58/082 (08867)
Dulux WS Powerflex A 1Lit - 54YY $22,000.00 N-T Open ADDO/2276/08,
46/065 08940
Dulux WS Powerflex White 1Lit $22,000.00 N-T Closed ADDO/1725/06
(08867)

C-263-Ko Sai Tun Aye Total: $3,821,240.00

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