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  • Sales Register (All Sales) : Date Invoice # Customer PO # Customer Name Amount Amount Due

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    Irma Novianti
    10 views2 pages
    The document is a sales register from D&I Skin Centre Ubung dated January 4, 2015. It lists 26 separate sales transactions on that date to a customer named "RETAIL" with invoice numbers 90 through 115. The total amount of all 26 sales is $2,839,875, with an amount due of $0.

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    Penjualan 4 Januari

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    The document is a sales register from D&I Skin Centre Ubung dated January 4, 2015. It lists 26 separate sales transactions on that date to a customer named "RETAIL" with invoice numbers 90 through 115. The total amount of all 26 sales is $2,839,875, with an amount due of $0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    10 views2 pages

    Sales Register (All Sales) : Date Invoice # Customer PO # Customer Name Amount Amount Due

    Uploaded by

    Irma Novianti
    The document is a sales register from D&I Skin Centre Ubung dated January 4, 2015. It lists 26 separate sales transactions on that date to a customer named "RETAIL" with invoice numbers 90 through 115. The total amount of all 26 sales is $2,839,875, with an amount due of $0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    02/17/2015

    MYOB / Excel

    08:11:05

    D&I SKIN CENTRE UBUNG

    Sales Register [All Sales]


    1/4/2015

    Date
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15
    4-Jan-15

    Invoice # Customer PO #
    90
    91
    92
    93
    94
    95
    96
    97
    98
    99
    100
    101
    102
    103
    104
    105
    106
    107
    108
    109
    110
    111
    112
    113
    114
    115

    Customer Name
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    RETAIL
    Total

    Page 1

    Amount

    Amount Due

    $45,000.00
    $109,250.00
    $73,125.00
    $58,500.00
    $50,000.00
    $30,000.00
    $50,000.00
    $100,000.00
    $170,000.00
    $70,000.00
    $50,000.00
    $87,500.00
    $372,000.00
    $67,500.00
    $440,000.00
    $60,000.00
    $105,000.00
    $25,000.00
    $100,000.00
    $80,000.00
    $210,000.00
    $60,000.00
    $117,000.00
    $90,000.00
    $20,000.00
    $200,000.00

    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00

    $2,839,875.00

    $0.00

    02/17/2015

    MYOB / Excel

    Status
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed
    Closed

    Page 2

    08:11:05

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