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  • 02) Bpy 3417 City

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    Zeyad Tareq Al Sarori
    18 views24 pages
    This document appears to be a sales and cost ledger for a vehicle VAT2413 MYVI over the course of a year. It shows sales, costs for services/repairs, and a running grand total for each month. At the end of the year the grand total was -2,012, indicating overall losses for the year.

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    02)BPY 3417 CITY

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    This document appears to be a sales and cost ledger for a vehicle VAT2413 MYVI over the course of a year. It shows sales, costs for services/repairs, and a running grand total for each month. At the end of the year the grand total was -2,012, indicating overall losses for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    18 views24 pages

    02) Bpy 3417 City

    Uploaded by

    Zeyad Tareq Al Sarori
    This document appears to be a sales and cost ledger for a vehicle VAT2413 MYVI over the course of a year. It shows sales, costs for services/repairs, and a running grand total for each month. At the end of the year the grand total was -2,012, indicating overall losses for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 24

    BPY 3417 CITY

    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    JANUARY

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    BPY 3417 CITY
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    FABRURY

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    BPY 3417 CITY
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    MARCH

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    BPY 3417 CITY
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 AP 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    0.00
    12.00
    2,000.00
    APRIL

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -2,012.00
    BPY 3417 CITY
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    MAY

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    VAT2413 MYVI
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    JUNE

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    VAT2413 MYVI
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    JULY

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    VAT2413 MYVI
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    AUGUST

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    VAT2413 MYVI
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    SPETEMBER

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    VAT2413 MYVI
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    OCTOBER

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    VAT2413 MYVI
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 120.00 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    120.00
    12.00
    2,000.00
    NOVEMBER

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -1,892.00
    VAT2413 MYVI
    COST
    DATE SALES (SERVICE,REPAIR,ETC) REMARKS
    1 DEC 12.00
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    0.00
    12.00
    2,000.00
    DECEMBER

    REMARKS

    TOTAL SALES
    TOTAL COST
    PAYMENT

    GRAND TOTAL
    -2,012.00

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