Completed Trip #114049
Shipment # 114049
Expected Delivery Date 2024-09-16
Vehicle Description AGD2170 - AGD2170
Driver Salesman Albert Chakauya
Staff Account Police Tickets Toll Gates Other Charges
Currency Amount Amount Amount Total Staff Account
USD 0.00 0.00 0.00 0.00
Total Cash Collected Summary
Currency Amount Minus Staff Account On Hand
USD 0.00 -0.00 0.00
Total 0.00
Invoice Cash Collected
Customer Invoice Number Reference Number Currency Type Amount Invoice Total Variance
Skwiss Shops SINV722009566 2024091611309722 USD INV 0 18.60 18.60
Denda Shops SINV722009570 2024091611344722 USD INV 0 18.60 18.60
Dyln (Emmanuel) SINV722009576 2024091611406722 USD INV 0 18.60 18.60
Doreen (Showground) SINV722009577 2024091611414722 USD INV 0 18.60 18.60
Accuveda (Showground) SINV722009578 2024091611429722 USD INV 0 18.60 18.60
Douglas Gatsi SINV722009585 2024091612213722 USD INV 0 186.00 186.00
Taderera Tinofa SINV722009587 2024091612239722 USD INV 0 279.00 279.00
Ruwafa (Showground) SINV722009589 2024091613518722 USD INV 0 4.65 4.65
Domboshava Showground CONTAINER USD SINV722009564 20240916112746722 N/A INV 0 558.00 558.00
Phase 1 Domboshava SINV722009565 20240916112914722 USD INV 0 18.60 18.60
Joylink GRJS Shops SINV722009567 20240916113059722 USD INV 0 18.60 18.60
Charlotte Shops SINV722009568 20240916113152722 USD INV 0 18.60 18.60
Phase 2 Domboshava SINV722009569 20240916113242722 USD INV 0 18.60 18.60
Memory Chichiya SINV722009571 20240916113449722 USD INV 0 18.60 18.60
Ngava SINV722009572 20240916113544722 USD INV 0 18.60 18.60
Paida (Bro Joe) SINV722009573 20240916113721722 USD INV 0 18.60 18.60
George Changunda SINV722009574 20240916113813722 USD INV 0 18.60 18.60
Tatenda John Mugado SINV722009575 20240916113919722 USD INV 0 18.60 18.60
Paul Masamvu SINV722009579 20240916114548722 USD INV 0 18.60 18.60
Mabwe (Grj) SINV722009580 20240916121633722 USD INV 0 209.25 209.25
Timy (T.J) SINV722009581 20240916121737722 USD INV 0 93.00 93.00
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Peter Vambe SINV722009582 20240916121814722 USD INV 0 93.00 93.00
Molly Maruka SINV722009583 20240916121937722 USD INV 0 186.00 186.00
Obu (Chipatiko) SINV722009584 20240916122020722 USD INV 0 46.50 46.50
L. Nhamburo SINV722009586 20240916122152722 USD INV 0 93.00 93.00
Madzivire Mpostori SINV722009588 20240916122355722 USD INV 0 186.00 186.00
Total Invoice Cash Collected 0.00 2213.40 2213.40
Follow Up Cash Collected
Customer Reference Number Currency Amount
No cash collected
Orders
Product Code Opening Stock Closing Stock Sold Stock Captured Variance
Description Expected Captured Actual
Variance Reason
FFB0005 Each - Standard Soft White 2000 145 1855 145 145 145 0 NA
FFB0014 Each - Standard High Energy Brown 300 0 300 0 0 0 0 NA
FFB0013 Each - Standard Whole Grain Loaf 225 0 225 0 0 0 0 NA
Z0001 Each - CRATES - 10 LOAF 253 253 0 253 253 253 0 NA
Stock Reconciliation Bread Confectionery Crates
Loaded Quantity 2525 0 253
Less Sold Quantity 2380 0 0
Less Fresh Returns 0 0 0
Less Market Returns / Swops 0 0 0
Add Returns In Truck 0 0 0
Expected Closing Stock 145 0 253
Actual Closing Stock 145 0 253
Variance 0 0 0
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