09/01/2015

MYOB / Excel

07:38:38

D&I SKIN CENTRE UBUNG

Sales [Customer Detail]

1/2/2015

ID#
RETAIL

*None
00000014
00000042
00000030
00000014
00000051
00000053
00000015
00000017
00000018
00000047
00000051
00000052
00000042
00000008
00000031
00000033
00000003
00000006
00000011
00000015
00000017
00000024
00000026
00000028
00000039
00000052
00000036
00000002
00000051
00000042
00000034
00000034
00000001
00000003
00000004
00000020
00000023
00000024
00000025
00000032
00000035

Date
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15

Page 1

Quantity
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00

Item/Acct
ACNE FACIAL
ACNE FR
AG
CI
CI
CI
CL
CL
CL
CL
CL
CL
DS
FF
FF
FF
FSB
FSB
FSB
FSB
FSB
FSB
FSB
FSB
FSB
FSB
FSBJ
FSBS
FSBS
GLOWING FR
GLOWING PEELI
HF
HHQM
HHQM
HHQM
HHQM
HHQM
HHQM
HHQM
HHQM
HHQM

09/01/2015

MYOB / Excel

00000038
00000039
00000040
00000044
00000045
00000049
00000052
00000028
00000046
00000022
00000012
00000014
00000016
00000018
00000026
00000043
00000051
00000053
00000048
00000042
00000017
00000042
00000027
00000005
00000012
00000019
00000027
00000028
00000052
00000027
00000050
00000008
00000037
00000003
00000024
00000026
00000036
00000028
00000051
00000013
00000023
00000026
00000049
00000029
00000001
00000004
00000006
00000007
00000009
00000010
00000021
00000025
00000028

2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15

Page 2

07:38:38

1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

HHQM
HHQM
HHQM
HHQM
HHQM
HHQM
HHQM
HHQM1
INJEK BC
INJEK BC+
JJRM
JJRM
JJRM
JJRM
JJRM
JJRM
JJRM
JJRM
JRP
JTT
LPWP
MASK GLWG FR
MBP
MC
MC
MC
MC
MC
MC
NCB
NCK
SALB
SALK
SBA
SBA
SBA
SBA
SBF
SBF
SBF2B
SBF2B
SBF2B
SBF2B
SBF2K
SBS
SBS
SBS
SBS
SBS
SBS
SBS
SBS
SBS

09/01/2015

MYOB / Excel

00000039
00000040
00000052
00000027
00000037
00000038
00000049
00000022
00000046
00000041
00000037
00000042
00000046
00000042
00000018
00000022
00000046
00000022
00000046
00000022
00000046

2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15
2-Jan-15

Page 3

07:38:38

1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
10.00
15.00
2.00
10.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00

SBS
SBS
SBS
SOF
SOF
SOF
SOF
SPUIT 10CC
SPUIT 10CC
TAF
TAL
TFACIAL SCRUB
TJJ
TMASSAGE SAC
TSJ
W2
W2
W5
W5
WN 25
WN 25

09/01/2015

MYOB / Excel

N CENTRE UBUNG

ustomer Detail]
Description
TR001
TR002
CJ001
CJ055
CJ055
CJ055
CJ005
CJ005
CJ005
CJ005
CJ005
CJ005
DS
CJ008
CJ008
CJ008
CJ009
CJ009
CJ009
CJ009
CJ009
CJ009
CJ009
CJ009
CJ009
CJ009
CJ052
CJ012
CJ012
TR021
TR022
TR023
CJ048
CJ048
CJ048
CJ048
CJ048
CJ048
CJ048
CJ048
CJ048

Amount

Tax

$150,000.00
$144,500.00
$53,500.00
$45,000.00
$45,000.00
$45,000.00
$25,000.00
$50,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$0.00
$60,000.00
$60,000.00
$60,000.00
$30,000.00
$30,000.00
$30,000.00
$30,000.00
$60,000.00
$30,000.00
$30,000.00
$30,000.00
$30,000.00
$30,000.00
$45,000.00
$55,000.00
$55,000.00
$144,500.00
$100,000.00
$25,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$150,000.00

N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T

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
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

Page 4

07:38:38

09/01/2015

CJ048
CJ048
CJ048
CJ048
CJ048
CJ048
CJ048
CJ050
TR029
CJ049
CJ049
CJ049
CJ049
CJ049
CJ049
CJ049
CJ049
CR016
CJ060
CJ024
PR003
CJ026
CJ027
CJ027
CJ027
CJ027
CJ027
CJ027
CJ028
CJ029
CJ059
CJ058
CJ064
CJ064
CJ064
CJ064
CJ051
CJ051
CJ056
CJ056
CJ056
CJ056
CJ057
CJ037
CJ037
CJ037
CJ037
CJ037
CJ037
CJ037
CJ037
CJ037

MYOB / Excel

$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$100,000.00
$100,000.00
$50,000.00
$180,000.00
$0.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$48,750.00
$50,000.00
$50,000.00
$50,000.00
$29,750.00
$105,000.00
$0.00
$105,000.00
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$35,000.00
$25,000.00
$55,000.00
$30,000.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00
$25,000.00
$25,000.00
$60,000.00
$60,000.00
$60,000.00
$120,000.00
$30,000.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00

N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T

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
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
Closed

Page 5

07:38:38

09/01/2015

CJ037
CJ037
CJ037
CJ039
CJ039
CJ039
CJ039

MB002
MB010
PR008
MB008
PR009
TSJ
IN004
IN004
IN009
IN009
AS025
AS025

MYOB / Excel

$45,000.00
$45,000.00
$90,000.00
$45,000.00
$45,000.00
$45,000.00
$90,000.00
$0.00
$0.00
$50,000.00
$22,500.00
$0.00
$15,000.00
$0.00
$115,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

RETAIL Total:

$5,469,000.00

Grand Total:

$5,469,000.00

N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T
N-T

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

Page 6

07:38:38