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    PeriodSales 563729 42

    Uploaded by

    Hirman Shah
    This sales report shows the sales for account 563729 from July 8, 2016. It includes details of two products sold - Celcom AT 20 (OS) e-voucher worth RM20 and Hotlink 5 (OS) e-voucher worth RM5. Together the total sales amount to RM25 with no refunds or voids. The total cost of goods sold is RM24.35 and there is RM0 in commissions.

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    PeriodSales 563729 42

    Uploaded by

    Hirman Shah
    4 views1 page
    This sales report shows the sales for account 563729 from July 8, 2016. It includes details of two products sold - Celcom AT 20 (OS) e-voucher worth RM20 and Hotlink 5 (OS) e-voucher worth RM5. Together the total sales amount to RM25 with no refunds or voids. The total cost of goods sold is RM24.35 and there is RM0 in commissions.

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    Eg. Sales

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    PeriodSales_563729_42

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    This sales report shows the sales for account 563729 from July 8, 2016. It includes details of two products sold - Celcom AT 20 (OS) e-voucher worth RM20 and Hotlink 5 (OS) e-voucher worth RM5. Together the total sales amount to RM25 with no refunds or voids. The total cost of goods sold is RM24.35 and there is RM0 in commissions.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
    4 views1 page

    PeriodSales 563729 42

    Uploaded by

    Hirman Shah
    This sales report shows the sales for account 563729 from July 8, 2016. It includes details of two products sold - Celcom AT 20 (OS) e-voucher worth RM20 and Hotlink 5 (OS) e-voucher worth RM5. Together the total sales amount to RM25 with no refunds or voids. The total cost of goods sold is RM24.35 and there is RM0 in commissions.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
    of 1

    Period Sales

    Account : 563729 - HIRMANSHAH BIN ARSHAD


    Period : 00042 - 07/08/2016 to 07/08/2016
    Product Selling Sold/Rch Sold/Rch Refund/Void Refund/Void Net Net Margin Cost Comm Total Total
    Price Quantity Value Quantity Value Quantity Value (%) of Sale Cost of Sale Commission
    563729 - MAIN
    Celcom AT 20 (OS) (e-voucher) 20.00 1 20.00 0 0.00 1 20.00 0.00 19.50 0.00 19.50 0.00
    Hotlink 5 (OS) (e-voucher) 5.00 1 5.00 0 0.00 1 5.00 0.00 4.85 0.00 4.85 0.00
    2 25.00 0 0.00 2 25.00 24.35 0.00

    e-pay (M) Sdn. Bhd. 08/08/2016 Page 1 of 1

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