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  • CM&T December Sales Report 2022

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    Jhon Rey Layco
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    The document shows sales transaction data for various customers and suppliers with a total of 1,277,919.02 in net total sales. The largest customers by sales are Cash Customer - CM&T Maguikay Main with 466,516.46, Maria Roquesa Arnejo with 57,687.07, and Minerva Gerodias with 30,435.20. Virginia Farms, Inc. also had significant sales of 65,410.70. The document provides customer/supplier names and the net total sales for each.

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    The document shows sales transaction data for various customers and suppliers with a total of 1,277,919.02 in net total sales. The largest customers by sales are Cash Customer - CM&T Maguikay Main with 466,516.46, Maria Roquesa Arnejo with 57,687.07, and Minerva Gerodias with 30,435.20. Virginia Farms, Inc. also had significant sales of 65,410.70. The document provides customer/supplier names and the net total sales for each.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views6 pages

    CM&T December Sales Report 2022

    Uploaded by

    Jhon Rey Layco
    The document shows sales transaction data for various customers and suppliers with a total of 1,277,919.02 in net total sales. The largest customers by sales are Cash Customer - CM&T Maguikay Main with 466,516.46, Maria Roquesa Arnejo with 57,687.07, and Minerva Gerodias with 30,435.20. Virginia Farms, Inc. also had significant sales of 65,410.70. The document provides customer/supplier names and the net total sales for each.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Posting Date - all -

    Account Name - all -


    Cost Center - all -

    Customer/Supplier Name Sum of Net Total


    Anthony Panagsagan 1,964.29
    Archie B. Cena 2,008.93
    Beverly Coronado 2,621.43
    Cash Customer - CM&T Centro Mandaue 196,013.56
    Cash Customer - CM&T Danao Branch 29,154.98
    Cash Customer - CM&T Maguikay Branch 146,628.93
    Cash Customer - CM&T Maguikay Main 466,516.46
    Cassandra I. Dilao 459.82
    Cheryl Muana T. Tirol 1,964.29
    Daniel Nazareth Amorin 1,964.29
    Daryl Panerio 2,535.72
    Dinaflor S. Sabanal 1,964.29
    Edgar Arguello 839.29
    Evander Versaga 839.29
    Food Panda 5,356.28
    Gerome T. Tabangan 1,964.29
    Grab Food 1,071.44
    Hermelito Mahusay 839.29
    Ireneo C. Lagahit Jr. 1,964.29
    Jacky Alquino 1,678.58
    Jael Antonio 2,379.47
    Janice Ganzo 1,964.29
    Jealmar Orio 1,964.29
    Jean Caroco 85,344.28
    Joan Gonzales 1,964.29
    Joel S. Taboada 2,803.58
    Joley T. Teaño 839.29
    Larra Luna R. Lauron 1,964.29
    Maria Roquesa Arnejo 57,687.07
    Marian E. Tirol 1,964.29
    Marie Grace M. Canoy 1,964.29
    Marilyn Cabase 1,964.29
    Mark Anthony Yuson 1,254.47
    Minerva Gerodias 30,435.20
    Monav Food Products Corporation 135,499.98
    Rachel M. Reyes 1,964.29
    Raziel Potot 3,928.58
    Roel G. Garing Jr. 415.18
    Ronald Lagahit 1,964.29
    Roxan T. Areglado 1,964.29
    Samson B. Dominisac Jr. 1,964.29
    Shara Mae L. Ranile 1,964.29
    Virginia Farms, Inc. 65,410.70
    Total Result 1,277,919.02
    # Document Posting DaCustomer/Customer/Supplier Name BP ReferenItem No.
    136 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch BH-00052
    137 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch BH-00051
    138 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch BH-00055
    139 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch BH-00056
    140 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch BH-00058
    141 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch BH-00060
    142 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch BH-00034
    143 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch SO-00003
    144 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch FG-00409
    145 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch SB-00004
    146 10688 12/02/202CU-C0010 Cash Customer - CM&T Danao Branch KS-01010
    Item/Service Description Free Text Quantity Unit Price Gross TotalNet Total Warehouse
    BH Tungol 1.000 20.00 20.00 17.86 C011-1
    RTC Chicharon Bulaklak 4.000 30.00 120.00 107.14 C011-1
    BH Porkchop 1.000 25.00 25.00 22.32 C011-1
    BH Bola-bola 6.000 15.00 90.00 80.36 C011-1
    RTH Sisig 100g 3.000 25.00 75.00 66.96 C011-1
    RTH Paksiw 100g 1.000 25.00 25.00 22.32 C011-1
    Sisig Rice Bowl 3.000 45.00 134.99 120.53 C011-1
    Rice 10.000 10.00 100.00 89.29 C011-1
    Ham Lechon Frozen Cubes (100g) 1.000 67.00 67.00 59.82 C011-1
    Mountain Dew 3.000 30.00 90.00 80.36 C011-1
    Bottled Water 500ml - Aqua Virginia (Generic Bott 4.000 16.80 67.20 60.00 C011-1
    Distributio Cost Center Account Name Document BOM Type
    C17 CM & T Danao Sales - Process Foods C N
    C17 CM & T Danao Sales - Process Foods C N
    C17 CM & T Danao Sales - Process Foods C N
    C17 CM & T Danao Sales - Process Foods C N
    C17 CM & T Danao Sales - Process Foods C N
    C17 CM & T Danao Sales - Process Foods C N
    C17 CM & T Danao Sales - Process Foods C P
    C17 CM & T Danao Sales - Others C N
    C17 CM & T Danao Sales - Process Foods C N
    C17 CM & T Danao Sales - Beverages C N
    C17 CM & T Danao Sales - Others C N
    Journal Remarks
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010
    AR Invoices - CU-C0010

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