Name : Noi

Date : 16-Apr-21
Minutes Meeting
Task Remarks Compare
Weekly Report
Sales 50Kg A B Total Order
ARMINDO 2 2 0 120 2 Increase
MARIO 0 11 66 770 31 Decrease
MATIAS 16 30 110 2200 76 Increase
Grand Total 18 43 176 3090 109 Increase
Daily Average 3.00 7.17 29.33 515.00 18.17 Increase

Type 50Kg A B Total Order Daily Average

Companies 0 0 0 0 0 0.00 Decrease
Horeca 14 15 52 1370 43 228.33 Increase
House 0 10 49 590 46 98.33 Increase
Loja 4 18 80 1180 22 196.67 Decrease
Prisons 10 0 0 500 1 83.33 Increase
Walk In 0 4 12 160 17 26.67 Decrease
Grand Total 28 47 193 3800 129 633.33 Decrease
April 11 Loja Housing Horeca B&B Companies
New Customer
Periode 1 1
Customer Name Payment
Lahori Kebab $ 300.00 Paid Cash
Cafe Los $ 3,450.00 Have Submitted Credit Nota February
Dili Mart Raikotu $ 715.50 Paid Cheque $ 450.50 Less $ 265.00
Dili Club $ 150.00 Paid Cash
Jatim Food $ 114.00 Paid Cash
Credit List
Castaway $ 150.00 Paid Cash
Tenant - Kung Food Paid Cash March
Tenant - Ole Ole Resto Paid Cash March

Thing To Follow Up Remarks

Credit List

10B Leaking 16/4/2021 returned to Tibar

VIP CYlinder with different colour
Issue

Suggestion Remarks
1
2
 Customer Name Payment Day of payment Time Collect
Tanda Terima JUMAT & SABTU 9.00 - 16.30
MEI MART AUDIAN
Pembayaran SENIN 14.00 - 17.00
Tanda Terima SELASA & RABU 9.00 - 16.30
MEI MART FATUHADA
Pembayaran KAMIS 14.00 - 17.00
Tanda Terima
LEADER SENIN 14.00 - 16.00
Pembayaran
Tanda Terima
LITA STORE SELASA - JUMAT 14.00 - 16.00
Pembayaran
Tanda Terima WEDNEDAY 9.00 - 17.30
DILI MART & CAFE LOS
Pembayaran JUMAT 9.00 - 11.30
 CREDIT 2021

Cylindre Type
No. Nota Customer Name Date of Credit 50Kg A B
Total Credit