Mutual Success Inc.

Sales Report
Store:

Wilcon Province

Month:

Branch:
Date

WILCON DAU
SI#
Item

Qty

december
Unit Price

% Discount

Discounted Price

Prepared By:

rochell

Total

Remarks

Daily Total

SUMMARY
1st Week Sales:

SPARE PARTS
ONLY!

2nd Week Sales:

3rd Week Sales:
4th Week Sales:
Grand Total:

0.00
0.00
0.00
0.00
0.00

Mutual Success Inc.

Sales Report
Store:

Wilcon Manila

Month:

Branch:
Date

Wilcon Maindanao Ave.

SI#
Item

Qty

1
2

E-27 13W DL SPIRAL

12

PL-008
MS-32W ( ordinary)
E-27 2U JR 9W DL
LC-L20553-3
LC-1833/2C-S GY
E-27 2U JR 9W DL
E-27 2U JR 9W DL
LC-705/32W-40 GD+WD
LC-80043/4C CH
E-27 2U JR 9W DL
E-27 3U 18W DL
PIN-8" C HORI W/GLASS WHT 2L

2
3
5
1
2
18
10
1
1
5
6
1

MS-32W ( ordinary)
E-27 2U JR 9W DL
PIN-3.5" A ORD. WHITE
E-27 3U 18W DL
PIN-8" C HORI W/GLASS WHT 2L
MS-2070/32W
PL-20470D/1S SN

1
9
4
3
1
1
3

4
5

6
7

8
9

10

109764
109764

11

110036
110036
110053
110068
110068
110080
110080
110080

12

DL-90192 BLU
T001/1W 90MM-BK
PIN-019 220V HGN
PIN-8" C HORI W/GLASS WHT 2L
E-27 13W DL SPIRAL
E-27 3U 26W DL
E-27 3U 18W DL
E-27 2U JR 5W WL
E-27 2U JR 5W WL
HL-7737/7L GD
HL-7737/11L GD
LC-1833/2C-S BK
PIN-3.5" A ORD. WHITE
PIN-3.5" A MR
PL-005

1
1
9
1
2
6
7
6
19
1
1
1
4
1
2

PL-005 BWG

1
0
3
1
7
9
1
1
1
5
3
1
1
2
1
1

13

14
15
16
17

18
19

110640
110643

20

21

110743

PIN-019 220V HGN

PL-O-OT804 Clear
MS-32W ( ordinary)
E-27 13W DL SPIRAL
E-27 3U 18W DL
E-27 13W DL SPIRAL
MS-2006/32W
PIN-3.5" A ORD. WHITE
PIN-3.5" A ORD. WHITE
PIN-020 220V HGN
T5 8W RED
E-27 3U 18W DL
LC-80040/4C GD
MS-2039/32W

110743
22
23
24
25
26
27
28
29
30
111376
111376

PIN-3.5" A ORD. WHITE

PIN-3.5" A ORD. WHITE

6
6

PIN-3.5" A ORD. WHITE

MS-32W ( ordinary)
MS-32W ( ordinary)
WALL-006
TL-029
WL-0213N/A BG
E-27 13W DL SPIRAL
E-27 3U 18W DL
LC-3031/2C 13" CH

1
1
1
2
1
2
2
1
1

E-27 13W DL SPIRAL

PIN-3.5" A ORD. WHITE
LC-80040/4C GD

4
28
1

January
Unit Price

% Discount

Discounted Price

125

500
500
79.95
4350
800
79.95
79.95
2100
2280
79.95
109.95
400
500
79.95
79.95
109.95
400
500
1280

#REF!

1200
900
120
400
125
109.95
109.95
79.95
79.95
1800
2995
800
79.95
119.95
500

500
120
350
500
125
109.95
125
1000
79.95
79.95
120
180
109.95
2280
950

79.95
79.95
79.95
500
500
500
560
600
125
109.95
800
125
79.95
2280

Prepared By:

GARRY BOY

Total

Remarks

Daily Total

SUMMARY
1st Week Sales:
2nd Week Sales:

SPARE PARTS
ONLY!

3rd Week Sales:

4th Week Sales:

1500.00

ENTER QTY

#REF!
1500.00
399.75
4350.00
1600.00
1439.10
799.50
2100.00
2280.00
399.75
659.70
400.00

Don't Skip

1500.00

NO SALES
#REF!
#REF!
#REF!

0.00

1600.00
2299.50

NO SALES
500.00
719.55
319.80
329.85
400.00
500.00
3840.00

#REF!
#REF!
1500.00

2699.50
0.00

400.00

Grand Total:

1200.00
900.00
1080.00
400.00
250.00
659.70
769.65
479.70
1519.05
1800.00
2995.00
800.00
319.80
119.95
1000.00

3929.35

5499.00

NO SALES
Don't Skip
500.00
NO SALES
360.00
350.00
3500.00
1125.00
109.95
125.00
1000.00
399.75
239.85
120.00
180.00
219.90
2280.00
950.00

9609.30
0.00

500.00
0.00
350.00

109.95
125.00
3899.75

6179.75

479.70
479.70
NO SALES
79.95
500.00
500.00
1000.00
560.00
1200.00
250.00
109.95
800.00

1450.00
500.00
560.00

NO SALES
500.00
2238.60
2280.00

784.70
0.00

1700.00
109.95
800.00
0.00

2389.95

1,500.00
0.00
0.00
0.00
#REF!

Mutual Success Inc.

Sales Report
Store:

Wilcon Province

Month:

Branch:
Date

WILCON DAU
SI#
Item

Qty

1
2

E-27 2U JR 5W DL
E-27 2U JR 5W WL
PIN-8" C HORI W/GLASS WHT 2L
E-27 13W DL SPIRAL
E-27 3U 18W DL

3
6
1
2
5

february
Unit Price

79.95
79.95
419.95
135.95
109.95

% Discount

Discounted Price

Prepared By:

rochell

Total

Remarks

Daily Total

SUMMARY
1st Week Sales:
2nd Week Sales:

SPARE PARTS
ONLY!

3rd Week Sales:

4th Week Sales:

239.85
479.70
419.95
271.90
549.75

Grand Total:

479.70

549.75

1,029.45
0.00
0.00
0.00
1,961.15

Mutual Success Inc.

Sales Report
Store:

Wilcon Province

Month:

Branch:
Date

WILCON DAU
SI#
Item

Qty

march
Unit Price

% Discount

Discounted Price

Prepared By:

rochell

Total

Remarks

Daily Total

SUMMARY
1st Week Sales:

SPARE PARTS
ONLY!

2nd Week Sales:

3rd Week Sales:
4th Week Sales:
Grand Total:

0.00
0.00
0.00
0.00
0.00

Mutual Success Inc

Items Return
Branch:
Date

Month:
inv.#

Item

Qty

Gross Total

s Inc

ems Return
Prepared By:
Unit Price

Total
-

Remark

Gross Total

MUTUAL SUCCESS INCORPORATED

DAMAGE REPORT
Item Code
dl-509003/m blue

Reported By:

junie bisala

Qty.

Damage Description

broken glass

DATE:
Person Responsible
junie

Conformed By:

Suggestion

MUTUAL SUCCESS INCORPORATED

RECEIVING IQC REPORT
Branch:
Charge Invoice/Delivery Receipt#:
Item Code

Prepared By:

Qty.

Amount

ORPORATED
PORT
Date:
Time Received:
DAMAGE

Confirmed by:
Delivery man:
Plate No.

Remarks