THURGAS INDUSTRIES SDN.

BHD
DAILY SALES REPORT HQ DATE:

Sales Unit

Bill No FR TO FR TO FR TO
Vehicle No PGB 2490 PGB 2430 PHP 9227
Particulars CASH SALES (RM) CREDIT BILLS(RM) CASH SALES(RM) CREDIT BILLS(RM) CASH SALES(RM) CREDIT BILLS(RM)
SST SALES (Inclusive
10% SST) A B A B A B
Total SST SALES(A+B)

SST 10%

TOTAL N.SST SALES C C C

TOTAL CASH SALES
(A+C)
CREDIT COLLECTION
TOTAL CASH
COLLECTION
LESS:EXPENSES

TOLL

HOTEL CHARGES

PARKING

MESS

SALES FOR THE DAY

BREAKDOWN

TOTAL CHEQUES

TOTAL CASH

TOTAL COINS

ONLINE

ODO METER: DIESEL: ODO METER: DIESEL: ODO METER: DIESEL:

 THURGAS INDUSTRIES SDN.BHD
DAILY SALES REPORT HQ DATE:

Sales Unit

Bill No FR TO FR TO FR TO
Vehicle No PHF 9747 PKR 9645
Particulars CASH SALES (RM) CREDIT BILLS(RM) CASH SALES(RM) CREDIT BILLS(RM) CASH SALES(RM) CREDIT BILLS(RM)
SST SALES (Inclusive
10% SST) A B A B A B
Total SST SALES(A+B)

SST 10%

TOTAL N.SST SALES C C C

TOTAL CASH SALES
(A+C)
CREDIT COLLECTION
TOTAL CASH
COLLECTION
LESS:EXPENSES

TOLL

HOTEL CHARGES

PARKING

MESS

SALES FOR THE DAY

BREAKDOWN

TOTAL CHEQUES

TOTAL CASH

TOTAL COINS

ONLINE

ODO METER: DIESEL: ODO METER: DIESEL: ODO METER: DIESEL:

 25 GM 250 GM KURMA

PGB 2490 :

PGB 2430 :

PHP 9227 :

PHF 9747 :

/ /2018 :

25 GM 250 GM KURMA

PGB 2490 :

PGB 2430 :

PHP 9227 :

PHF 9747 :

/ /2018 :
 THURGAS INDUSTRIES SDN.BHD.

PURCHASE ORDER PURCHASE ORDER

DATE: DATE:

TIME: TIME:

NUM DETAILS QUANTITY BALANCE NUM DETAILS QUANTITY BALANCE

Date : Date :
Vehicle No : Vehicle No :
Destination : Destination :

Cash : Cash :
Coins : Coins :
Cash Online : Cash Online :
Cheq : Cheq :
Total : Total :

MESS : MESS :
TOLL : TOLL :
HOTEL : HOTEL :

TOTAL : TOTAL :

Signature : Signature :
 CASH CASH

RM1 X = RM1 X =

RM2 X = RM2 X =

RM5 X = RM5 X =

RM10 X = RM10 X =

RM20 X = RM20 X =

RM50 X = RM50 X =

RM100 X = RM100 X =

TOTAL : TOTAL :
 THURGAS INDUSTRIES SDN.BHD.

PURCHASE ORDER PURCHASE ORDER

DATE: DATE:

TIME: TIME:

NUM DETAILS QUANTITY BALANCE NUM DETAILS QUANTITY BALANCE

 KL BRANCH KL BRANCH

Date : Date :
Vehicle No : Vehicle No :
Destination : Destination :

Cash : Cash :
Coins : Coins :
Cash Online : Cash Online :
Cheq : Cheq :
Total : Total :

TOLL : TOLL :
HOTEL : HOTEL :

TOTAL : TOTAL :

Signature : Signature :
 CASH CASH

RM1 X = RM1 X =

RM2 X = RM2 X =

RM5 X = RM5 X =

RM10 X = RM10 X =

RM20 X = RM20 X =

RM50 X = RM50 X =

RM100 X = RM100 X =

TOTAL : TOTAL :
THURGAS INDUSTRIES SDN.BHD.
317919-A
NO.1852,LORONG PERUSAHAAN UTAMA 2,MUKIM 11,
BUKIT TENGAH,14000 BUKIT MERTAJAM

LEAVE APPLICATION FORM

EMPLOYEE'S NAME :

DESIGNATION :

REASON FOR REQUESTED LEAVE :

BEREAVEMENT

UNPAID LEAVE

PERSONAL LEAVE

DATE REQUESTED LEAVE: : FROM TO

EMPLOYEE'S SIGNATURE : ( )

DATE : ( )

MANAGING DIRECTOR/MANAGER APPROVAL

APPROVED

REJECTED

REMARKS & COMMENTS :

LEAVE APPLICATION FORM FOR PERSONAL LEAVE &UNPAID LEAVE MUST BE SUBMITTED SEVEN (7)
DAYS IN ADVANCE FOR MANAGEMENT'S CONSIDERATION.