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total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit
DIMPLES
1 rainbow 1.2 4.5 65 292.5 0 65 292.5 65 292.5 0 78
2 streussel 1.2 4.5 65 292.5 - 0 65 292.5 65 292.5 0 78
3 ube cake 1.2 4.5 50 225 - 0 50 225 50 225 0 60
MINI HAUS
4 krema 1.2 4.5 50 225 - 0 50 225 - 50 225 0 60
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 50 225 - 0 50 225 - 50 225 0 60
CHOCO SHELL
6 tsoko bavarian 3 13 24 312 10 130 34 442 - 34 442 0 102
7 tsoko supremo 3 13 20 260 10 130 30 390 - 30 390 0 90
LONG JOHN
8 strawcolait 3 13 9 117 - 0 9 117 - 9 117 0 27
9 tsokovan 3 13 9 117 - 0 9 117 - 9 117 0 27
SHELL
10 bavarian 3 13 90 1170 30 390 120 1560 - 120 1560 0 360
11 starwberry 3 13 20 260 15 195 35 455 - 35 455 0 105
12 swiss mocha 3 13 20 260 10 130 30 390 - 30 390 0 90
CHOCO RING
13 choko krunch 3.8 15 20 300 10 150 30 450 - 30 450 0 114
RINGS
14 nutty ring 3.8 15 15 225 10 150 25 375 - 25 375 0 95
15 strawbery rainbow 3.8 15 20 300 10 150 30 450 - 30 450 0 114
16 tsoko rainbow 3.8 15 20 300 10 150 30 450 - 30 450 0 114
OVERLOAD
17 sberry tsoko overload 4 16 0 0 - 0 0 0 - 0 0 0 0
18 xtreme tsoko krunch 4 16 0 0 - 0 0 0 - 0 0 0 0
CHOCO CAKE
19 doble chokolate 3 12 12 144 10 120 22 264 - 22 264 0 66
20 choko nut 3 12 12 144 10 120 22 264 - 22 264 0 66
21 choco streussel 3 12 12 144 10 120 22 264 - 22 264 0 66
CREAMY JEWELS
22 starwberry creme 3 13 8 104 10 130 18 234 - 18 234 0 54
23 choko kreme 3 13 8 104 10 130 18 234 - 18 234 0 54
INDULGENCE
24 black forest 3 10 0 0 - 0 0 0 - 0 0 0 0
25 quatro choko 3 10 0 0 - 0 0 0 - 0 0 0 0
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
DEC PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
24 XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 6 120 11 220 - 11 220 0 53.9
40 tsokovanilla big 4.9 20 5 100 6 120 11 220 - 11 220 0 53.9
41 vanilabery big 4.9 20 5 100 6 120 11 220 11 220 0 53.9
MINI HEARTS
42 bavarianbery 2 6 5 30 6 36 11 66 - 11 66 0 22
43 tsokobery 2 6 5 30 6 36 11 66 - 11 66 0 22
44 vanilatsokovery 2 6 5 30 6 36 11 66 - 11 66 0 22
45 tsokovanilla mini 2 6 5 30 6 36 11 66 - 11 66 0 22
46 vanilabery mini 2 6 5 30 6 36 11 66 - 11 66 0 22
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 15 67.5 25 112.5 - 25 112.5 0 30
649 6016 228 2802.5 877 Php 8,818.50 0 877 Php 8,818.50 Php - Php 2,181.70
Php 6,016.00 Php 2,802.50 TOTAL SALES
24.6%....
Php 2,181.70 SHARE W/O DEDUC Php 2,181.70 TOTAL W/O SHARE
EKSAKTONG BINTA Php 8,818.50 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 1,931.70 Php 8,568.50 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 8,818.50 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 1,931.70 ACTUAL Php 8,818.50 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )
1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 6,637.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 6,636.80 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.20 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit
DIMPLES
1 rainbow 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
2 streussel 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
3 ube cake 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
MINI HAUS
4 krema 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
CHOCO SHELL
6 tsoko bavarian 3 13 - 0 - 0 0 0 - 0 0 0 0
7 tsoko supremo 3 13 - 0 - 0 0 0 - 0 0 0 0
LONG JOHN
8 strawcolait 3 13 - 0 - 0 0 0 - 0 0 0 0
9 tsokovan 3 13 - 0 - 0 0 0 - 0 0 0 0
SHELL
10 bavarian 3 13 - 0 - 0 0 0 - 0 0 0 0
11 starwberry 3 13 - 0 - 0 0 0 - 0 0 0 0
12 swiss mocha 3 13 - 0 - 0 0 0 - 0 0 0 0
CHOCO RING
13 choko krunch 3.8 15 - 0 - 0 0 0 - 0 0 0 0
RINGS
14 nutty ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
15 strawbery rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
16 tsoko rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
OVERLOAD
17 sberry tsoko overload 4 16 - 0 - 0 0 0 - 0 0 0 0
18 xtreme tsoko krunch 4 16 - 0 - 0 0 0 - 0 0 0 0
CHOCO CAKE
19 doble chokolate 3 12 - 0 - 0 0 0 - 0 0 0 0
20 choko nut 3 12 - 0 - 0 0 0 - 0 0 0 0
21 choco streussel 3 12 - 0 - 0 0 0 - 0 0 0 0
CREAMY JEWELS
22 starwberry creme 3 13 - 0 - 0 0 0 - 0 0 0 0
23 choko kreme 3 13 - 0 - 0 0 0 - 0 0 0 0
INDULGENCE
24 black forest 3 10 - 0 - 0 0 0 - 0 0 0 0
25 quatro choko 3 10 - 0 - 0 0 0 - 0 0 0 0
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 - 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 - 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 - 0 - 0 0 0 - 0 0 0 0
DEC PRODUCTS
29 bavarian surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
XMAS 24 PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 - 0 - 0 0 0 - 0 0 0 0
40 tsokovanilla big 4.9 20 - 0 - 0 0 0 - 0 0 0 0
41 vanilabery big 4.9 20 - 0 - 0 0 0 0 0 0 0
MINI HEARTS
42 bavarianbery 2 6 - 0 - 0 0 0 - 0 0 0 0
43 tsokobery 2 6 - 0 - 0 0 0 - 0 0 0 0
44 vanilatsokovery 2 6 - 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 - 0 - 0 0 0 - 0 0 0 0
46 vanilabery mini 2 6 - 0 0 0 0 - 0 0 0 0
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
EKSAKTONG BINTA Php - ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php - SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php - Php - NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php - ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php - ACTUAL Php - EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )
1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php - DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php - 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php - SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit
DIMPLES
1 rainbow 1.2 4.5 55 247.5 0 55 247.5 55 247.5 0 66
2 streussel 1.2 4.5 80 360 - 0 80 360 33 47 211.5 148.5 56.4
3 ube cake 1.2 4.5 25 112.5 - 0 25 112.5 2 23 103.5 9 27.6
MINI HAUS
4 krema 1.2 4.5 30 135 - 0 30 135 - 30 135 0 36
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 30 135 - 0 30 135 9 21 94.5 40.5 25.2
CHOCO SHELL
6 tsoko bavarian 3 13 26 338 - 0 26 338 - 26 338 0 78
7 tsoko supremo 3 13 7 91 - 0 7 91 - 7 91 0 21
LONG JOHN
8 strawcolait 3 13 0 0 - 0 0 0 - 0 0 0 0
9 tsokovan 3 13 8 104 - 0 8 104 - 8 104 0 24
SHELL
10 bavarian 3 13 70 910 - 0 70 910 - 70 910 0 210
11 starwberry 3 13 10 130 - 0 10 130 - 10 130 0 30
12 swiss mocha 3 13 10 130 - 0 10 130 - 10 130 0 30
CHOCO RING
13 choko krunch 3.8 15 5 75 - 0 5 75 - 5 75 0 19
RINGS
14 nutty ring 3.8 15 5 75 - 0 5 75 - 5 75 0 19
15 strawbery rainbow 3.8 15 5 75 - 0 5 75 - 5 75 0 19
16 tsoko rainbow 3.8 15 5 75 - 0 5 75 - 5 75 0 19
OVERLOAD
17 sberry tsoko overload 4 16 10 160 - 0 10 160 - 10 160 0 40
18 xtreme tsoko krunch 4 16 10 160 - 0 10 160 - 10 160 0 40
CHOCO CAKE
19 doble chokolate 3 12 10 120 - 0 10 120 - 10 120 0 30
20 choko nut 3 12 10 120 - 0 10 120 - 10 120 0 30
21 choco streussel 3 12 15 180 - 0 15 180 - 15 180 0 45
CREAMY JEWELS
22 starwberry creme 3 13 10 130 - 0 10 130 - 10 130 0 30
23 choko kreme 3 13 6 78 - 0 6 78 - 6 78 0 18
INDULGENCE
24 black forest 3 10 10 100 - 0 10 100 - 10 100 0 30
25 quatro choko 3 10 10 100 - 0 10 100 - 10 100 0 30
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
NEW PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 - 0 5 100 - 5 100 0 24.5
40 tsokovanilla big 4.9 20 5 100 - 0 5 100 5 100 0 24.5
41 vanilabery big 4.9 20 5 100 0 5 100 5 100 0 24.5
MINI HEARTS
42 bavarianbery 2 6 3 18 - 0 3 18 - 3 18 0 6
43 tsokobery 2 6 2 12 - 0 2 12 - 2 12 0 4
44 vanilatsokovery 2 6 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 3 18 - 0 3 18 - 3 18 0 6
46 vanilabery mini 2 6 2 12 0 2 12 - 2 12 0 4
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 - 0 10 45 - 10 45 0 12
50 0 - 0 0 0 - 0 0 0 0
497 4546 - 0 497 Php 4,546.00 44 453 Php 4,348.00 Php 198.00 Php 1,078.70
Php 4,546.00 Php - TOTAL SALES
24.6%....
Php 1,078.70 SHARE W/O DEDUC Php 1,078.70 TOTAL W/O SHARE
EKSAKTONG BINTA Php 4,348.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 828.70 Php 4,098.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 4,348.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 828.70 ACTUAL Php 4,348.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )
1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 3,270.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 3,269.30 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.70 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit
DIMPLES
1 rainbow 1.2 4.5 35 157.5 0 35 157.5 35 157.5 0 42
2 streussel 1.2 4.5 50 225 - 0 50 225 50 225 0 60
3 ube cake 1.2 4.5 15 67.5 - 0 15 67.5 15 67.5 0 18
MINI HAUS
4 krema 1.2 4.5 20 90 - 0 20 90 - 20 90 0 24
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 20 90 - 0 20 90 - 20 90 0 24
CHOCO SHELL
6 tsoko bavarian 3 13 30 390 - 0 30 390 - 30 390 0 90
7 tsoko supremo 3 13 8 104 - 0 8 104 - 8 104 0 24
LONG JOHN
8 strawcolait 3 13 9 117 - 0 9 117 6 3 39 78 9
9 tsokovan 3 13 9 117 - 0 9 117 2 7 91 26 21
SHELL
10 bavarian 3 13 99 1287 - 0 99 1287 7 92 1196 91 276
11 starwberry 3 13 20 260 - 0 20 260 - 20 260 0 60
12 swiss mocha 3 13 10 130 - 0 10 130 - 10 130 0 30
CHOCO RING
13 choko krunch 3.8 15 11 165 - 0 11 165 - 11 165 0 41.8
RINGS
14 nutty ring 3.8 15 13 195 - 0 13 195 - 13 195 0 49.4
15 strawbery rainbow 3.8 15 8 120 - 0 8 120 6 2 30 90 7.6
16 tsoko rainbow 3.8 15 8 120 - 0 8 120 8 120 0 30.4
OVERLOAD
17 sberry tsoko overload 4 16 10 160 - 0 10 160 2 8 128 32 32
18 xtreme tsoko krunch 4 16 10 160 - 0 10 160 - 10 160 0 40
CHOCO CAKE
19 doble chokolate 3 12 8 96 - 0 8 96 - 8 96 0 24
20 choko nut 3 12 7 84 - 0 7 84 - 7 84 0 21
21 choco streussel 3 12 5 60 - 0 5 60 - 5 60 0 15
CREAMY JEWELS
22 starwberry creme 3 13 5 65 - 0 5 65 - 5 65 0 15
23 choko kreme 3 13 10 130 - 0 10 130 - 10 130 0 30
INDULGENCE
24 black forest 3 10 8 80 - 0 8 80 - 8 80 0 24
25 quatro choko 3 10 12 120 - 0 12 120 - 12 120 0 36
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
NEW PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 - 0 5 100 2 3 60 40 14.7
40 tsokovanilla big 4.9 20 5 100 - 0 5 100 3 2 40 60 9.8
41 vanilabery big 4.9 20 5 100 0 5 100 5 0 0 100 0
MINI HEARTS
42 bavarianbery 2 6 3 18 - 0 3 18 - 3 18 0 6
43 tsokobery 2 6 2 12 - 0 2 12 - 2 12 0 4
44 vanilatsokovery 2 6 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 3 18 - 0 3 18 - 3 18 0 6
46 vanilabery mini 2 6 2 12 0 2 12 - 2 12 0 4
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 - 0 10 45 - 10 45 0 12
50 0 - 0 0 0 - 0 0 0 0
475 4995 - 0 475 Php 4,995.00 33 442 Php 4,478.00 Php 517.00 Php 1,100.70
Php 4,995.00 Php - TOTAL SALES
24.6%....
Php 1,100.70 SHARE W/O DEDUC Php 1,100.70 TOTAL W/O SHARE
EKSAKTONG BINTA Php 4,478.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 850.70 Php 4,228.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 4,478.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 850.70 ACTUAL Php 4,478.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )
1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 3,378.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 3,377.30 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.70 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit
DIMPLES
1 rainbow 1.2 4.5 35 157.5 0 35 157.5 35 157.5 0 42
2 streussel 1.2 4.5 50 225 - 0 50 225 50 225 0 60
3 ube cake 1.2 4.5 10 45 - 0 10 45 10 45 0 12
MINI HAUS
4 krema 1.2 4.5 30 135 - 0 30 135 - 30 135 0 36
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 25 112.5 - 0 25 112.5 - 25 112.5 0 30
CHOCO SHELL
6 tsoko bavarian 3 13 24 312 - 0 24 312 - 24 312 0 72
7 tsoko supremo 3 13 15 195 - 0 15 195 - 15 195 0 45
LONG JOHN
8 strawcolait 3 13 8 104 - 0 8 104 - 8 104 0 24
9 tsokovan 3 13 8 104 - 0 8 104 - 8 104 0 24
SHELL
10 bavarian 3 13 90 1170 - 0 90 1170 - 90 1170 0 270
11 starwberry 3 13 20 260 - 0 20 260 - 20 260 0 60
12 swiss mocha 3 13 15 195 - 0 15 195 - 15 195 0 45
CHOCO RING
13 choko krunch 3.8 15 15 225 - 0 15 225 - 15 225 0 57
RINGS
14 nutty ring 3.8 15 15 225 - 0 15 225 - 15 225 0 57
15 strawbery rainbow 3.8 15 10 150 - 0 10 150 - 10 150 0 38
16 tsoko rainbow 3.8 15 10 150 - 0 10 150 - 10 150 0 38
OVERLOAD
17 sberry tsoko overload 4 16 10 160 - 0 10 160 - 10 160 0 40
18 xtreme tsoko krunch 4 16 10 160 - 0 10 160 - 10 160 0 40
CHOCO CAKE
19 doble chokolate 3 12 8 96 - 0 8 96 - 8 96 0 24
20 choko nut 3 12 7 84 - 0 7 84 - 7 84 0 21
21 choco streussel 3 12 5 60 - 0 5 60 - 5 60 0 15
CREAMY JEWELS
22 starwberry creme 3 13 5 65 - 0 5 65 - 5 65 0 15
23 choko kreme 3 13 0 - 0 0 0 - 0 0 0 0
INDULGENCE
24 black forest 3 10 10 100 - 0 10 100 - 10 100 0 30
25 quatro choko 3 10 10 100 - 0 10 100 - 10 100 0 30
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
27 tsoko orange flower 1.5 6 0 - 0 0 0 - 0 0 0 0
28 tsoko vanilla flower 1.5 6 0 - 0 0 0 - 0 0 0 0
NEW PRODUCTS
29 bavarian surprice 3 10 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 0 - 0 0 0 - 0 0 0 0
XMAS PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 5 100 - 0 5 100 - 5 100 0 24.5
40 tsokovanilla big 4.9 20 5 100 - 0 5 100 3 2 40 60 9.8
41 vanilabery big 4.9 20 5 100 0 5 100 5 100 0 24.5
MINI HEARTS
42 bavarianbery 2 6 3 18 - 0 3 18 - 3 18 0 6
43 tsokobery 2 6 2 12 - 0 2 12 - 2 12 0 4
44 vanilatsokovery 2 6 2 12 - 0 2 12 - 2 12 0 4
45 tsokovanilla mini 2 6 3 18 - 0 3 18 - 3 18 0 6
46 vanilabery mini 2 6 0 0 0 0 - 0 0 0 0
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 10 45 - 0 10 45 - 10 45 0 12
50 0 - 0 0 0 - 0 0 0 0
480 4995 - 0 480 Php 4,995.00 3 477 Php 4,935.00 Php 60.00 Php 1,215.80
Php 4,995.00 Php - TOTAL SALES
24.6%....
Php 1,215.80 SHARE W/O DEDUC Php 1,215.80 TOTAL W/O SHARE
EKSAKTONG BINTA Php 4,935.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 250.00 SAHOD TOTAL SAHOD
TISSUE Php - SOAP/ALCOHOL TOTAL EXP
SPONGE Php - TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 965.80 Php 4,685.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 4,935.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 965.80 ACTUAL Php 4,935.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )
1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 3,720.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 3,719.20 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.80 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT
total amount 1st & trow away amount sold (Total amount trow
Products share price 1st deliver 1st 2nd deliver 2nd
total 1st &
2nd dilver 2nd deliver 1st & 2nd sold Sales) away net profit
DIMPLES
1 rainbow 1.2 4.5 80 360 - 0 80 360 29 51 229.5 130.5 61.2
2 streussel 1.2 4.5 45 202.5 - 0 45 202.5 14 31 139.5 63 37.2
3 ube cake 1.2 4.5 40 180 70 315 110 495 49 61 274.5 220.5 73.2
MINI HAUS
4 krema 1.2 4.5 40 180 - 0 40 180 - 40 180 0 48
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 60 270 - 0 60 270 35 25 112.5 157.5 30
CHOCO SHELL
6 tsoko bavarian 3 13 38 494 - 0 38 494 5 33 429 65 99
7 tsoko supremo 3 13 29 377 - 0 29 377 - 29 377 0 87
LONG JOHN
8 strawcolait 3 13 5 65 - 0 5 65 - 5 65 0 15
9 tsokovan 3 13 6 78 - 0 6 78 - 6 78 0 18
SHELL
10 bavarian 3 13 82 1066 - 0 82 1066 4 78 1014 52 234
11 starwberry 3 13 25 325 - 0 25 325 - 25 325 0 75
12 swiss mocha 3 13 17 221 - 0 17 221 - 17 221 0 51
CHOCO RING
13 choko krunch 3.8 15 15 225 - 0 15 225 - 15 225 0 57
RINGS
14 nutty ring 3.8 15 17 255 15 225 32 480 2 30 450 30 114
15 strawbery rainbow 3.8 15 11 165 15 225 26 390 - 26 390 0 98.8
16 tsoko rainbow 3.8 15 13 195 - 0 13 195 - 13 195 0 49.4
OVERLOAD
17 sberry tsoko overload 4 16 11 176 - 0 11 176 2 9 144 32 36
18 xtreme tsoko krunch 4 16 14 224 - 0 14 224 - 14 224 0 56
CHOCO CAKE
19 doble chokolate 3 12 8 96 - 0 8 96 - 8 96 0 24
20 choko nut 3 12 6 72 - 0 6 72 - 6 72 0 18
21 choco streussel 3 12 18 216 - 0 18 216 - 18 216 0 54
CREAMY JEWELS
22 starwberry creme 3 13 9 117 - 0 9 117 - 9 117 0 27
23 choko kreme 3 13 9 117 - 0 9 117 - 9 117 0 27
INDULGENCE
24 black forest 3 10 15 150 - 0 15 150 1 14 140 10 42
25 quatro choko 3 10 16 160 - 0 16 160 - 16 160 0 48
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 14 84 - 0 14 84 - 14 84 0 21
27 tsoko orange flower 1.5 6 8 48 - 0 8 48 - 8 48 0 12
28 tsoko vanilla flower 1.5 6 10 60 - 0 10 60 - 10 60 0 15
DEC PRODUCTS
29 bavarian surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
30 bery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
31 chocobery surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
32 choco surprice 3 10 - 0 - 0 0 0 - 0 0 0 0
XMAS 24 PRODUCTS
33 frosty vanilla 3 13 - 0 - 0 0 0 - 0 0 0 0
34 xmas rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
35 choco cher 3.8 15 - 0 - 0 0 0 - 0 0 0 0
36 xmas choco rainbow 3.8 15 - 0 - 0 0 0 - 0 0 0 0
37 xmas sta. ring 3.8 15 - 0 - 0 0 0 - 0 0 0 0
FEB PRODUCTS
REGULAR SINGLE
38 triple 3's 17.6 60 - 0 - 0 0 0 - 0 0 0 0
39 tsokovanbery 4.9 20 - 0 - 0 0 0 - 0 0 0 0
40 tsokovanilla big 4.9 20 - 0 - 0 0 0 - 0 0 0 0
41 vanilabery big 4.9 20 - 0 - 0 0 0 0 0 0 0
MINI HEARTS
42 bavarianbery 2 6 - 0 - 0 0 0 - 0 0 0 0
43 tsokobery 2 6 - 0 - 0 0 0 - 0 0 0 0
44 vanilatsokovery 2 6 - 0 - 0 0 0 - 0 0 0 0
45 tsokovanilla mini 2 6 - 0 - 0 0 0 - 0 0 0 0
46 vanilabery mini 2 6 - 0 0 0 0 - 0 0 0 0
47 mini hearts single 4's 6.15 24 - 0 - 0 0 0 - 0 0 0 0
48 mini hearts single 10's 17.35 60 - 0 - 0 0 0 - 0 0 0 0
49 valentine dimple 1.2 4.5 - 0 - 0 0 0 - 0 0 0 0
661.00 6178.5 100 765 761 Php 6,943.50 141 620 Php 6,183.00 Php 760.50 Php 1,527.80
Php 6,178.50 Php 765.00 TOTAL SALES
24.6%....
Php 1,527.80 SHARE W/O DEDUC Php 1,527.80 TOTAL W/O SHARE
EKSAKTONG BINTA Php 6,183.00 ACTUAL SALES Php - TOTAL EXACT SALES COMPUTED
TRAINING Php 300.00 SAHOD TOTAL SAHOD
TISSUE Php 4.00 SOAP/ALCOHOL TOTAL EXP
SPONGE Php 16.00 TAPE, ETC TOTAL EXP.
PACKAGING Php - PLASTIC, CARTOON TOTAL PACKAGING
total net income Php 1,207.80 Php 5,863.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 6,183.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 1,207.80 ACTUAL Php 6,183.00 EXACT SALES COMPUTE TOTAL EXACT SALES COMPUTED
(SHORT/KULANG) Php - SUBRA Php - TOTAL SUBRA /( SHORT )
1-15 descripancy Php - IBINAYAD AT ISULAT SA RESEBO Php 4,656.00 DAILY NA IBAYAD TOTAL ACTUAL PAID SA COMPNY
total subra / (short) Php - AMOUNT COMPUTED PAYMENT DAILY Php 4,655.20 2 TOTAL COMPUTED PAYMENT (KITA NILA)
total subra Php - Php 0.80 SUBRA Php - TOTAL SUBRA
Crew ( short ) / subra Php -
DAILY SALES REPORT - HAPPY HAUS
1ST 1ST DELIVER 2ND 2ND DELIVER TOTAL TROW TROW AWAY TOTAL AMOUNT SOLD
PRODUCTS % UNIT
PRICE DELIVER AMOUNT DELIVER AMOUNT
TOTAL
QUANTITY
AMOUNT AWAY
TOTAL
AMOUNT
QUANTITY
SOLD (TOTAL SALES) NET PROFIT
DIMPLES
1 rainbow 1.2 4.5 - - - - - - - - - - -
2 streussel 1.2 4.5 - - - - - - - - - - -
3 ube cake 1.2 4.5 - - - - - - - - - - -
MINI HAUS
4 krema 1.2 4.5 - - - - - - - - - - -
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 - - - - - - - - - - -
CHOCO SHELL
6 tsoko bavarian 3 13 - - - - - - - - - - -
7 tsoko supremo 3 13 - - - - - - - - - - -
LONG JOHN
8 strawcolait 3 13 - - - - - - - - - - -
9 tsokovan 3 13 - - - - - - - - - - -
SHELL
10 bavarian 3 13 - - - - - - - - - - -
11 starwberry 3 13 - - - - - - - - - - -
12 swiss mocha 3 13 - - - - - - - - - - -
CHOCO RING
13 choko krunch 3.8 15 - - - - - - - - - - -
RINGS
14 nutty ring 3.8 15 - - - - - - - - - - -
15 strawbery rainbow 3.8 15 - - - - - - - - - - -
16 tsoko rainbow 3.8 15 - - - - - - - - - - -
OVERLOAD
17 sberry tsoko overload 4 16 - - - - - - - - - - -
18 xtreme tsoko krunch 4 16 - - - - - - - - - - -
CHOCO CAKE
19 doble chokolate 3 12 - - - - - - - - - - -
20 choko nut 3 12 - - - - - - - - - - -
21 choco streussel 3 12 - - - - - - - - - - -
CREAMY JEWELS
22 starwberry creme 3 13 - - - - - - - - - - -
23 choko kreme 3 13 - - - - - - - - - - -
INDULGENCE
24 black forest 3 10 - - - - - - - - - - -
25 quatro choko 3 10 - - - - - - - - - - -
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 - - - - - - - - - - -
27 tsoko orange flower 1.5 6 - - - - - - - - - - -
28 tsoko vanilla flower 1.5 6 - - - - - - - - - - -
NEW PRODUCT
29 triple choco 1.2 4.5 - - - - - - - - - - -
30 mocha barnarian 3.8 15 - - - - - - - - - - -
31 mocha strawbery 3.8 15 - - - - - - - - - - -
32 - - - - - - - - - - -
33 - - - - - - - - - - -
34 - - - - - - - - - - -
35 - - - - - - - - - - -
36 - - - - - - - - - - -
DEC PRODUCTS
29 bavarian surprice 3 10 - - - - - - - - - - -
30 bery surprice 3 10 - - - - - - - - - - -
31 chocobery surprice 3 10 - - - - - - - - - - -
32 choco surprice 3 10 - - - - - - - - - - -
XMAS 24 PRODUCTS
33 frosty vanilla 3 13 - - - - - - - - - - -
34 xmas rainbow 3.8 15 - - - - - - - - - - -
35 choco cher 3.8 15 - - - - - - - - - - -
36 xmas choco rainbow 3.8 15 - - - - - - - - - - -
37 xmas sta. ring 3.8 15 - - - - - - - - - - -
NEW PRODUCT
38 - - - - - - - - - - -
39 - - - - - - - - - - -
40 - - - - - - - - - - -
41 - - - - - - - - - - -
42 - - - - - - - - - - -
43 - - - - - - - - - - -
44 - - - - - - - - - - -
45 - - - - - - - - - - -
FEB PRODUCTS
REGULAR HEARTS
29 tsokovanbery 4.9 20 - - - - - - - - - - -
30 tsokovanilla big 4.9 20 - - - - - - - - - - -
31 vanilabery big 4.9 20 - - - - - - - - - - -
MINI HEARTS
32 bavarianbery 2 6 - - - - - - - - - - -
33 tsokobery 2 6 - - - - - - - - - - -
34 vanilatsokovery 2 6 - - - - - - - - - - -
35 tsokovanilla mini 2 6 - - - - - - - - - - -
36 vanilabery mini 2 6 - - - - - - - - - - -
37 valentine dimple 1.2 4.5 - - - - - - - - - - -
NEW PRODUCT
38 - - - - - - - - - - -
39 - - - - - - - - - - -
40 - - - - - - - - - - -
41 - - - - - - - - - - -
42 - - - - - - - - - - -
43 - - - - - - - - - - -
44 - - - - - - - - - - -
45 - - - - - - - - - - -
Php - SHARE MINUS EXPENCE COMPUTED Php - GRAND TOTAL SHARE COMPUTED
Php - GASTOS SA ARAW NA ITO KASAMA SAHOD Php - TOTAL NA GASTOS
EKSAKTONG BILANG NG BINTA Php - ACTUAL SALES Php - TOTAL EXACT SALES ACTUAL
SAHOD / INCENTIVE / TRAINING Php - TOTAL SAHOD
FILL UP ONLY TISSUE / SOAP/ ALCOHOL Php - TOTAL EXP
THE RED COLOR PLASTIC GLOVES / SPONGE / TAPE Php - TOTAL EXP.
PAMASAHE / OTHERS Php - TOTAL EXP.
PACKAGING / PLASTIC Php - TOTAL PACKAGING
Php - NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
NET DAILY SHARE / SUBMIT TO OWNER Php - 2 Php - NET TOTAL ON HAND
DIMPLES
1 rainbow 1.2 4.5 80 360.00 - - 80 360.00 29 130.50 51 229.50 61.20
2 streussel 1.2 4.5 45 202.50 - - 45 202.50 14 63.00 31 139.50 37.20
3 ube cake 1.2 4.5 40 180.00 - - 40 180.00 - - 40 180.00 48.00
MINI HAUS
4 krema 1.2 4.5 40 180.00 - - 40 180.00 - - 40 180.00 48.00
MINI HAUS CHOCO
5 krunchy tsoko 1.2 4.5 60 270.00 - - 60 270.00 35 157.50 25 112.50 30.00
CHOCO SHELL
6 tsoko bavarian 3 13 38 494.00 - - 38 494.00 5 65.00 33 429.00 99.00
7 tsoko supremo 3 13 29 377.00 - - 29 377.00 - - 29 377.00 87.00
LONG JOHN
8 strawcolait 3 13 5 65.00 - - 5 65.00 - - 5 65.00 15.00
9 tsokovan 3 13 6 78.00 - - 6 78.00 - - 6 78.00 18.00
SHELL
10 bavarian 3 13 82 1,066.00 - - 82 1,066.00 4 52.00 78 1,014.00 234.00
11 starwberry 3 13 25 325.00 - - 25 325.00 - - 25 325.00 75.00
12 swiss mocha 3 13 17 221.00 - - 17 221.00 - - 17 221.00 51.00
CHOCO RING
13 choko krunch 3.8 15 15 225.00 - - 15 225.00 - - 15 225.00 57.00
RINGS
14 nutty ring 3.8 15 17 255.00 - - 17 255.00 - - 17 255.00 64.60
15 strawbery rainbow 3.8 15 11 165.00 - - 11 165.00 - - 11 165.00 41.80
16 tsoko rainbow 3.8 15 13 195.00 - - 13 195.00 - - 13 195.00 49.40
OVERLOAD
17 sberry tsoko overload 4 16 11 176.00 - - 11 176.00 2 32.00 9 144.00 36.00
18 xtreme tsoko krunch 4 16 14 224.00 - - 14 224.00 - - 14 224.00 56.00
CHOCO CAKE
19 doble chokolate 3 12 8 96.00 - - 8 96.00 - - 8 96.00 24.00
20 choko nut 3 12 6 72.00 - - 6 72.00 - - 6 72.00 18.00
21 choco streussel 3 12 18 216.00 - - 18 216.00 - - 18 216.00 54.00
CREAMY JEWELS
22 starwberry creme 3 13 9 117.00 - - 9 117.00 - - 9 117.00 27.00
23 choko kreme 3 13 9 117.00 - - 9 117.00 - - 9 117.00 27.00
INDULGENCE
24 black forest 3 10 15 150.00 - - 15 150.00 1 10.00 14 140.00 42.00
25 quatro choko 3 10 16 160.00 - - 16 160.00 - - 16 160.00 48.00
FLOWER FIESTA
26 sberry vanilla flower 1.5 6 14 84.00 - - 14 84.00 - - 14 84.00 21.00
27 tsoko orange flower 1.5 6 8 48.00 - - 8 48.00 - - 8 48.00 12.00
28 tsoko vanilla flower 1.5 6 10 60.00 - - 10 60.00 - - 10 60.00 15.00
NEW PRODUCT
29 triple choco 1.2 4.5 70 315.00 - - 70 315.00 49 220.50 21 94.50 25.20
30 mocha barnarian 3.8 15 15 225.00 - - 15 225.00 2 30.00 13 195.00 49.40
31 mocha strawbery 3.8 15 15 225.00 - - 15 225.00 - - 15 225.00 57.00
32 - - - - - - - - - - -
33 - - - - - - - - - - -
34 - - - - - - - - - - -
35 - - - - - - - - - - -
36 - - - - - - - - - - -
761 Php 6,943.50 - Php - 761 Php 6,943.50 141 Php 760.50 620 Php 6,183.00 Php 1,527.80
TOTAL SALES
24.6%....
Php 1,527.80 SHARE W/O DEDUCTIONS Php 1,527.80 TOTAL W/O SHARE
EKSAKTONG BILANG NG BINTA Php 6,183.00 ACTUAL SALES Php - TOTAL EXACT SALES ACTUAL
SAHOD / TRAINING Php 300.00 TOTAL SAHOD
TISSUE / SOAP/ ALCOHOL Php 4.00 TOTAL EXP
SPONGE / TAPE Php - TOTAL EXP.
PAMASAHE / OTHERS Php 16.00 TOTAL EXP.
PACKAGING / PLASTIC / ETC Php - TOTAL PACKAGING
total net income Php 1,207.80 Php 5,863.00 NET DAILY MINUS EXP. Php - TOTAL NET MINUS EXP.
1-15 descripancy Php - see SOA 1-15
rent half month Php - Php 6,183.00 ACTUAL SALES TOTAL ACTUAL SALES
total net share 1-15 Php 1,207.80 ACTUAL Php 6,183.00 EXACT SALES COMPUTED TOTAL EXACT SALES COMPUTED
( - SHORT / KULANG ) Php - SUBRA Php - TOTAL SUBRA / ( - SHORT )
NET DAILY SHARE / SUBMIT TO OWNER Php 1,207.00 2 Php - NET TOTAL ON HAND