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Dealers KK
Dealers KK
STORE NAME:_____________________________
DATE COVERAGE:_________________________
Instructions: Mag fill up ng Store Dealers Monitoring Form at i-attach sa DSCR kada end of the month. Refer Ops memo dtd 1/29/15. I-record ang lahat ng
Dealers transactions pati mga additional orders Ipa-pirma sa Dealer ang monitoring sheet kada pick up ng order.
Breakdown of Order in
Collection Receipt (Additional Order)
Pieces
PICK DEALERS
GRAND TOTAL
DATE KK30g KK80g KK165g KK310g Discount KK30g KK80g KK165g KK310g SIGNATURE
OS TOTAL Others (tarp, (Initial + UP
DEALER'S NAME ORDERED (pcs) (pcs) (pcs) (pcs) (20-30%) (pcs) (pcs) (pcs) (pcs) (Upon
NUMBER AMOUNT cart, box) Additional order) DATE
Pickup)
REMARKS: