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  • Profit & Loss Statement: Exchange Rate

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    abhilashraj85
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    1) The profit and loss statement is for client Madiha with invoice number S&J/EXP/190/16. 2) It details sales of $224.70 (14605.50 exchange rate of 65) and expenses including purchase of items, airport expenses, packaging materials, air freight, transportation, and staff allowance for a total expense amount. 3) The document also lists profit and staff names but does not provide the profit amount.

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    MADIHA S&J 190

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    1) The profit and loss statement is for client Madiha with invoice number S&J/EXP/190/16. 2) It details sales of $224.70 (14605.50 exchange rate of 65) and expenses including purchase of items, airport expenses, packaging materials, air freight, transportation, and staff allowance for a total expense amount. 3) The document also lists profit and staff names but does not provide the profit amount.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views1 page

    Profit & Loss Statement: Exchange Rate

    Uploaded by

    abhilashraj85
    1) The profit and loss statement is for client Madiha with invoice number S&J/EXP/190/16. 2) It details sales of $224.70 (14605.50 exchange rate of 65) and expenses including purchase of items, airport expenses, packaging materials, air freight, transportation, and staff allowance for a total expense amount. 3) The document also lists profit and staff names but does not provide the profit amount.

    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 1

    Profit & Loss Statement

    CLIENT NAME MADIHA


    INVOICE NUMBER S&J/EXP/190/16 Exchange Rate 65
    DATE 8/12/2016
    AIRWAY BILL NUMBER 098-4519 5496

    SALES $224.70 14605.50

    Purchase Items: Weight Unit Rate Amount


    GREEN CHILLY 10 40 400
    GOOSBERRY 5 50 250
    PINEAPPLE 20 31 620
    CORIANDER LEAF 3 45 135
    RASAKADALI 31 0
    LADIES FINGER 10 20 200
    MINT LEAF 3 45 135
    RED BANANA 14 0
    BEETROOT 5 25 125
    Total Purchase

    Total Airport Expense 379.00


    Packaging Details: Nos. used Cost/material Amount
    5 kg Box 4 23.00 92
    10 kg box 8 34.00 272
    Pineapple box 3 33.00 99
    Net bag 25.00 0
    Total Packing Material Cost 463.00

    Air Freight 6478.00


    Transportation + Cooly 200
    Staff Allowance 300
    Total other expense 500.00
    PROFIT

    Staff Names: Hari Thampi Martin

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