Mike Payment: Jan 1-31 2021

Date Transactions Particular Total Boxes Amount Total Charges

1-Jan-2023 Collection - - -
Order -
2-Jan-2023 Collection - HOLIDAY HOLIDAY
Order -
3-Jan-2023 Collection - 222 222
Order -
4-Jan-2023 Collection - 382 382
Order -
5-Jan-2023 Collection - 197 197
Order -
6-Jan-2023 Collection - 250 250
Order -
7-Jan-2023 Collection - 248 248
Order -
8-Jan-2023 Collection - - -
Order -
9-Jan-2023 Collection - 99 99
Order -
10-Jan-2023 Collection - 404 404
Order -
11-Jan-2023 Collection - 361 361
Order -
12-Jan-2023 Collection - 262 262
Order -
13-Jan-2023 Collection - 208 208
Order -
14-Jan-2023 Collection - 184 184
Order -
15-Jan-2023 Collection - - -
Order -
16-Jan-2023 Collection - 210 210
Order -
17-Jan-2023 Collection - 276 276
Order -
18-Jan-2023 Collection - 213 213
Order -
19-Jan-2023 Collection - 276 276
Order -
20-Jan-2023 Collection - 197 197
Order -
21-Jan-2023 Collection - CNY EVE CNY EVE
Order -
22-Jan-2023 Collection - - -
Order -
23-Jan-2023 Collection - CNY CNY
Order -
24-Jan-2023 Collection - CNY CNY
Order -
25-Jan-2023 Collection - 155 155
Order -
26-Jan-2023 Collection - 335 335
Order -
27-Jan-2023 Collection - 272 272
Order -
28-Jan-2023 Collection - 232 232
Order -
29-Jan-2023 Collection - - -
Order -
30-Jan-2023 Collection - 237 237
Order -
31-Jan-2023 Collection - 392 392
Order -
Cash Received By : (Print name & Signed) Month of Feb Total Charges $5,612.00/-