ZIRTWEAR PR

EXPE
CLOTH/SEWING
NO. ORDERED DATE DELIVERY DATE PROJECT CODE PROJECT TYPE CUSTOMER'S NAME
MATERIALS
1 June 10, 2022 June 20, 2022 622-001 JERSEY UP & DOWN- SUBLI DIPLAHAN PITBULL
2 June 15, 2022 622-002 JERSEY UP & DOWN- SUBLI PULOG WARRIORS
622-002 JERSEY UPPER ONLY - SUBLI PULOG WARRIORS
3 June 26, 2022 622-003 POLO - SUBLI KNIGHT OF COLUMBOS
4 June 16, 2022 July 05, 2022 622-004 TSHIRT - SUBLI BRGY. POBLACION NUTRITION COUNCIL
5 June 18, 2022 June 24, 2022 622-005 LONGSLEEVE - SUBLI LUCKY STRIKE
6 June 15, 2022 June 15, 2022 622-006 POLO - LACOSTE DIPLAHAN AUXILIARY
7 June 18, 2022 July 04, 2022 622-007 PLAIN T SHIRT TESDA
8 June 18, 2022 622-008 JERSEY UP & DOWN- SUBLI TVI SAN MIGUEL
9 June 20, 2022 June 21, 2022 622-009 POLO - LACOSTE BRGY. LANTAWAN
10 June 22, 2022 July 10, 2022 622-0010 POLO - LACOSTE BRGY. MUYO
11 June 23, 2022 July 05, 2022 622-0011 JERSEY UP & DOWN- SUBLI TROVE
14 June 28, 2022 622-0014 POLO - SUBLI BHBLEC
15 June 29, 2022 622-0015 TSHIRT - SUBLI CVO BRGY MUYO
16 June 29, 2022 June 31, 2022 622-0016 PLAIN T SHIRT BRGY. DEL MONTE NUTRITION
17 July 1 722-0017 TSHIRT - SUBLI BRGY. MABUHAY NUTRITION
18 July 06, 2022 June 11, 2022 722-0018 PLAIN T SHIRT KA TREPPER SIBUGAYNON
19 July 07, 2022 722-0019 5'11 PANTS BRGY. GUINTOLOAN BPSO
July 07, 2022 722-0019 TSHIRT - SUBLI BRGY. GUINTOLOAN BPSO
20 July 08, 2022 722-0020 5'11 PANTS BRGY. GUMINTA BPSO
July 08, 2022 722-0020 BRGY. GUMINTA BPSO
21 July 09, 2022 June 11, 2022 722-0021 LDRRMC TALUSAN
LDRRMC BUUG
22 July 16, 2022 722-0022 LONGSLEEVE - SUBLI LUCKY STRIKE
POLO - SUBLI LUCKY STRIKE
23 July 19, 2022 722-0023 TSHIRT - SUBLI BRGY. DANLUGAN
24 July 21, 2022 722-0024 TSHIRT - SUBLI BRGY. PLING-CVO
25 July 22, 2022 722-0025 JERSEY UP & DOWN- SUBLI TROVE VOLLEYBALL
26 July 22, 2022 722-0026 PLAIN T SHIRT TESDA

OVER ALL TOTAL: 0.00

ZIRTWEAR PROJECT MONITORING
EXPENSES INCOME PAYMENT
DATE OF
SEWING NBA CUT LAYOUT PRINTING TOTAL QUANTITY FREE AMOUNT ADD For Rush GROSS SALES NET
PAYMENT
0.00 0.00 16 800.00 #REF! #REF! 6-Oct-22
0.00 0.00 10 800.00 8,000.00 8,000.00 15-Jun-22
0.00 0.00 3 450.00 1,350.00 1,350.00
0.00 0.00 46 550.00 25,300.00 25,300.00 17-Jun-22
0.00 0.00 31 550.00 17,050.00 17,050.00
1,960.00 1,960.00 14 650.00 9,100.00 7,140.00 18-Jun-22
0.00 0.00 5 500.00 2,500.00 2,500.00 15-Jun-22
#REF! #REF! 120 150.00 18,000.00 #REF! 4-Jul-22
0.00 0.00 14 800.00 11,200.00 11,200.00 18-Jun-22
0.00 0.00 12 550.00 6,600.00 6,600.00 23-Jun-22
0.00 0.00 12 650.00 7,800.00 7,800.00
0.00 0.00 22 800.00 17,600.00 17,600.00 24-Jun-22
#REF! #REF! 33 550.00 18,150.00 #REF!
#REF! #REF! 18 450.00 8,100.00 #REF!
#REF! #REF! 15 200.00 3,000.00 #REF!
#REF! #REF! 15 450.00 6,750.00 #REF!
0.00 0.00 16 160.00 2,560.00 2,560.00
0.00 0.00 12 1,200.00 14,400.00 14,400.00
0.00 0.00 12 450.00 5,400.00 5,400.00
0.00 0.00 19 1,200.00 22,800.00 22,800.00
0.00 0.00 19 450.00 8,550.00 8,550.00
0.00 0.00 30 1,500.00 45,000.00 45,000.00
0.00 0.00 0.00 0.00
0.00 0.00 6 650.00 3,900.00 3,900.00
0.00 0.00 3 550.00 1,650.00 1,650.00
0.00 0.00 16 450.00 7,200.00 7,200.00
0.00 0.00 22 450.00 9,900.00 9,900.00
 0.00 0.00 11 800.00 8,800.00 8,800.00
0.00 20 450.00 9,000.00 9,000.00
0.00 0.00
0.00 0.00
0.00 0.00 1,960.00 1,960.00 3,800.00 #REF! #REF!
 PAYMENT
CUSTOMER'S
AMOUNT PAID REMARKS
BALANCE
13,600.00 #REF! Paid
1,500.00 (6,500.00)
(1,350.00)
12,600.00 (12,700.00) Unpaid
18,326.00 1,276.00 note: Paid w/overpayment
9,100.00 0.00 Paid
2,500.00 0.00 Paid
18,000.00 0.00 Paid
11,200.00 0.00 paid
6,600.00 0.00 Paid
7,800.00 0.00 Paid
17,600.00 0.00 Paid
16,000.00 (2,150.00) Unpaid
(8,100.00)
3,000.00 0.00 Paid
6,420.00 (330.00) unpaid
2,000.00 (560.00)
(14,400.00)
(5,400.00)
(22,800.00)
(8,550.00)
20,000.00 (25,000.00)
0.00
3,900.00 0.00
1,650.00 0.00
(7,200.00)
(9,900.00)
(8,800.00)
(9,000.00)
0.00
0.00
#REF!
 COST
PRODUCT TYPE
PRICE CUT & SEW PRINT & PRESS
TSHIRT - SUBLI 450.00 60.00 140.00
POLO - SUBLI 550.00 65.00 140.00
JERSEY UP & DOWN- SUBLI 800.00 115.00 130.00
JERSEY UPPER ONLY - SUBLI 450.00 60.00 130.00
JERSEY LOWER ONLY- SUBLI 450.00 55.00 130.00
LONGSLEEVE - SUBLI 650.00 75.00 130.00
POLO - LACOSTE 550.00 65.00
5'11 PANTS 1,200.00 220.00
PLAIN T-SHIRT 150.00
Latest Price Rate
Cut and Sew
TSHIRT - SUBLI 60.00
POLO - SUBLI 65.00
JERSEY - SUBLI (NBA CUT) 120.00
JERSEY - SUBLI 115.00
LONGSLEEVE - SUBLI 75.00
POLO - LACOSTE 65.00
5'11 PANTS 220.00
Layout 500.00
Printing
TSHIRT - SUBLI 140.00
POLO - SUBLI 140.00
JERSEY - SUBLI 130.00
LONGSLEEVE - SUBLI 140.00
PRICE
TSHIRT - SUBLI 450
POLO - SUBLI 550
JERSEY - SUBLI 800
LONGSLEEVE - SUBLI 650
POLO - LACOSTE 550
5'11 PANTS 1200