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Daily Sales Report: #203 Pres. Laurel Highway San Roque Sto. Tomas Batangas As of January 19, 2015
Daily Sales Report: #203 Pres. Laurel Highway San Roque Sto. Tomas Batangas As of January 19, 2015
CUSTOMER'S NAME
CLEOFE ANACORETA A. QUERUBIN
BIOSTAR NUTRI PRODUCTS INC.
ROLANDO EUSEBIO C. VERGARA
CESAR ANTHONY R. VILLAS
DAILY SALES R
ADDRESS
BL45 L19 FIDDLEWOODS ST., GREENWOODS SUBD., BATANGAS CITY
411 PILAR ST., MARIO SUBD. SAN PABLO CITY
377 ANTIPOLO DEL NORTE, LIPA CITY
PUROK 4 SAN JOSE, MALILIPOT, ALBAY
LY SALES REPORT
UNIT
KIA SPORTAGE 2.0 A/T 4X2
KIA PICANTO 1.2 EX A/T
KIA PICANTO 1.0 EX M/T
KIA RIO 1.2 LX M/T SEDAN
CONDUCTION #
EE6348
EF0209
EE7634
EE4509
COLOR
BLACK CHERRY
CLEAR WHITE
G. BLACK
PLAIN BLUE
INVOICE NO.
6249
5009
5013
5014
INVOICE AMOUNT
1,320,000.00
636,000.00
562,000.00
615,000.00
DATE RELEASE
9-Jan-15
10-Jan-15
16-Jan-15
16-Jan-15