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  • BIL Article No./Items Size Sale (RM) Paid/Deposit Balance Card Cash Approval NO Person Remarks

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    Nazrul Zaim
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    This document is a sales receipt from Stepcare & Schien Sdn Bhd dated 28.10. It details 6 items sold including bunion splints, orthogent, and balances paid. The total sales amount was RM1,517 which was paid through credit card payments of RM1,218 and the remaining balance of RM299 was paid by Muhammad Mona. The year-to-date sales total is RM48,378.60.

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    28.10.2022

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    This document is a sales receipt from Stepcare & Schien Sdn Bhd dated 28.10. It details 6 items sold including bunion splints, orthogent, and balances paid. The total sales amount was RM1,517 which was paid through credit card payments of RM1,218 and the remaining balance of RM299 was paid by Muhammad Mona. The year-to-date sales total is RM48,378.60.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    BIL Article No./Items Size Sale (RM) Paid/Deposit Balance Card Cash Approval NO Person Remarks

    Uploaded by

    Nazrul Zaim
    This document is a sales receipt from Stepcare & Schien Sdn Bhd dated 28.10. It details 6 items sold including bunion splints, orthogent, and balances paid. The total sales amount was RM1,517 which was paid through credit card payments of RM1,218 and the remaining balance of RM299 was paid by Muhammad Mona. The year-to-date sales total is RM48,378.60.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    STEPCARE & SCHIEN SDN BHD

    28.10

    DISCOUNT %

    COLLECTED

    DELIVERED
    TO ORDER
    APPROVAL
    BIL ARTICLE NO./ITEMS SIZE SALE(RM) PAID/DEPOSIT BALANCE CARD CASH NO PERSON REMARKS
    SC015-6 Stepcare
    1 3 219 219 / 541496 ALIF /
    Bunion Splint Bunion
    2 150 150 / 208601 Myra / Splint (right)
    Bunion Splint Bunion
    3 150 150 / 208601 Myra / Splint (Left)
    Pay Balance for Muhammad
    4 16.10.2022 299 299 / 027986 Mona / firduas Chew
    5 393101 7 699 699 / 027986 Mona / Orthogent
    6

    10

    11
    12

    TOTAL SALES = $1.,517


    SECTION CODE OPENING IN OUT CLOSING
    CASH : $
    STEPCARE SANDAL A CARD : $1,218
    STEPCARE SHOE B ONLINE : $
    SCHEIN SANDAL C
    UTD SALES : $ 48,378.60 $4,755.60
    Items : 68
    SCHEIN SHOE D

    ACCESSORIES/KIDS E

    TOTAL

    PREPARED BY :
    PREPARED BY :

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