POSSTORE JERTEH -Account for 2021

Start Date 8/1/2021

End Date 8/31/2021

TOTAL Income
Posstore Jerteh - Income for August 2021
Date Customer Weight (kg) Reference (RM)
1.8.2021 P8000136001 4.8 6.40
P8000136007 19.25 +2oda 24.00
Nor Anisa 20.55 21.60
P8000136002 15.1 14.80
6180876757 13.5 13.20
P8000136003 12.95 12.40
P8000136005 11.4 11.60
P8000136015 8.3 9.20
6180861198 2.45 6.80
6180861239 7.95
P8000136009 7.95 8.40

2.8.2021 P8000136013 0.85 5.70

P8000136014 2.7 4.80
P8000136010 1.1 4.30
P8000136011 1.75 5.30
P8000136017 13.85 13.20
P8000136018 7.15 8.40
P8000136027 17.2 16.40
P8000136012 7.95 8.40
P8000136016 17.8 16.40
P8000136019 16.35 20.00
P8000136020 3.35 5.40
P8000136022 2.3 4.80
P8000136021 6.65 7.60
P8000136023 14.45 15.00
P8000136024 4.55 5.40
P8000136025 16.1 15.60
P8000136026 3.25 5.40
6180922345 17.2 16.40
 6180867801 2.2 4.80
6180860680 13.49 13.20
6180870506 4.76 5.40
6180919400 10.12 10.80
6180924208 3.28 5.40
6180930227 6.27 7.60
6180936252 1.7 4.30
6180918202 0.05 3.70
6180929121 0.23 3.70
6180934493 6.36 7.60
6180935675 6.18 7.60

3.8.2021 P8000136028 0.1 4.70

P8000136030 0.85 3.70
P8000136029 0.75 7.60
6181011257 15.05 14.80
6181011318 18.7 17.20
6181000069 42.2 36.40
6181004694 24.6 22.00
P8000136056 0.8 4.70
P8000136064 3.2 5.40
P8000136068 7.8 8.40
P8000136067 6.2 7.60
P8000136066 9.95 10.00
P8000136065 7.85 11.00
P8000136057 12.25 12.40
P8000136062 10.85 10.80
P8000136058 8.5 9.20
P8000136059 10.7 10.80
P8000136046 10.4 10.80
P8000136047 5.65 12.40
P8000136045 8.55 15.40
P8000136044 11.45 11.60
P8000136043 2.8 4.80
P8000136040 3.1 7.90
P8000136042 28.15 32.00
P8000136041 14.5 14.00
P8000136035 14.15 18.00
P8000136037 21.45 19.60
P8000136036 4.15 5.40
P8000136034 12.4 12.40
P8000136032 3.85 5.40
P8000136031 6.25 10.00
P8000136033 14 17.00
 P8000136052 4.45 5.40
P8000136051 2.3 4.80
P8000136050 4.35 5.40
P8000136049 3.3 5.40
P8000136048 7 7.60
P8000136055 12.65 12.40
P8000136053 8.4 9.20
P8000136054 12.3 12.40
6180891299 8.5 31.50
6180921652 1.1 4.30
6180927663 15.22 14.80
6180927692 12.2 12.40
6180928970 3.61 5.40
6181007599 19.21 18.00
6181003000 3.4 5.40
6181003046 21.64 19.60
6181004111 14.07 14.00
6180997273 15.04 14.80
6181012577 2.9 4.80
6180995043 7.59 8.40
6181002155 11.85 11.60
6180998645 8.53 9.20
6181003740 5 5.40
Wrap 0 0.00

4.8.2021 P8000136004 2.45 4.80

P8000136061 10.3 11.80
6180960409 6.1 10.00
P8000136070 2.3 4.80
P8000136063 9.35 10.00
P8000136084 1.45 4.30
P8000136083 0.1 3.70
P8000136082 1.5 4.30
P8000136081 11.85 11.60
P8000136093 12.24 12.40
P8000136087 5.7 6.80
P8000136092 16.05 15.60
P8000136086 15.9 14.80
P8000136088 14.6 15.00
6181001849 5.7 6.80
6180962609 9.5 10.00
6180965097 0.21 3.70
6180956695 21.58 19.60
6180955647 1.02 4.30
 6180964423 0.59 5.70
6180966819 24.56 22.00
10000006946 0 751.30
Ice box 1 10.00

5.8.2021 10000006968 0 474.00

7.8.2021 0 201.80
Wrap 0 0.00

8.8.2021

6181012577
 Open Balance
CIMB - Receipts
CIMB - Payments
Close Balance

Income 1,022.05
me for August 2021 Posstore Jerteh - August 2021
Price (RM) Analysis Value (RM) Income Summary
8.90 Sales A (Posstore) 2.50 Sales A (Posstore) 711.15
34.90 Sales A (Posstore) 10.90 Sales B (PTP) 116.00
39.55 Sales A (Posstore) 17.95 Sales C (Best) 119.20
26.90 Sales A (Posstore) 12.10 Sales D (Citylink) 0.00
24.65 Sales A (Posstore) 11.45 Sales E (delivery) 0.00
17.90 Sales A (Posstore) 5.50 Sales F (product) 15.50
21.50 Sales A (Posstore) 9.90 Sales G (Azmi) 60.20
16.85 Sales A (Posstore) 7.65
8.10 Sales A (Posstore) 1.30 TOTAL Income
Sales A (Posstore) 0.00
16.40 Sales A (Posstore) 8.00
87.25
5.90 Sales A (Posstore) 0.20
8.45 Sales A (Posstore) 3.65
6.00 Sales A (Posstore) 1.70
5.90 Sales A (Posstore) 0.60
25.10 Sales A (Posstore) 11.90
15.10 Sales A (Posstore) 6.70
30.20 Sales A (Posstore) 13.80
16.30 Sales A (Posstore) 7.90
33.10 Sales A (Posstore) 16.70
30.90 Sales A (Posstore) 10.90
9.40 Sales A (Posstore) 4.00
7.80 Sales A (Posstore) 3.00
14.30 Sales A (Posstore) 6.70
26.00 Sales A (Posstore) 11.00
11.20 Sales A (Posstore) 5.80
28.55 Sales A (Posstore) 12.95
9.30 Sales A (Posstore) 3.90
31.40 Sales A (Posstore) 15.00
 6.50 Sales G (Azmi) 1.70
15.00 Sales G (Azmi) 1.80
7.50 Sales G (Azmi) 2.10
12.00 Sales G (Azmi) 1.20
7.00 Sales G (Azmi) 1.60
9.50 Sales G (Azmi) 1.90
6.00 Sales G (Azmi) 1.70
5.50 Sales G (Azmi) 1.80
5.50 Sales G (Azmi) 1.80
9.50 Sales G (Azmi) 1.90
9.50 Sales G (Azmi) 1.90
155.80
5.90 Sales A (Posstore) 1.20
5.90 Sales A (Posstore) 2.20
14.90 Sales A (Posstore) 7.30
28.40 Sales A (Posstore) 13.60
32.90 Sales A (Posstore) 15.70
68.90 Sales A (Posstore) 32.50
41.90 Sales A (Posstore) 19.90
5.90 Sales A (Posstore) 1.20
8.00 Sales A (Posstore) 2.60
16.40 Sales A (Posstore) 8.00
13.10 Sales A (Posstore) 5.50
19.40 Sales A (Posstore) 9.40
21.40 Sales A (Posstore) 10.40
25.90 Sales A (Posstore) 13.50
22.90 Sales A (Posstore) 12.10
19.90 Sales A (Posstore) 10.70
22.90 Sales A (Posstore) 12.10
22.00 Sales A (Posstore) 11.20
19.90 Sales A (Posstore) 7.50
29.90 Sales A (Posstore) 14.50
22.40 Sales A (Posstore) 10.80
8.90 Sales A (Posstore) 4.10
19.90 Sales A (Posstore) 12.00
49.90 Sales A (Posstore) 17.90
26.90 Sales A (Posstore) 12.90
Sales A (Posstore) -18.00
47.40 Sales A (Posstore) 27.80
11.90 Sales A (Posstore) 6.50
30.90 Sales A (Posstore) 18.50
10.40 Sales A (Posstore) 5.00
14.90 Sales A (Posstore) 4.90
32.40 Sales A (Posstore) 15.40
11.90 Sales A (Posstore) 6.50
8.90 Sales A (Posstore) 4.10
10.90 Sales A (Posstore) 5.50
10.40 Sales A (Posstore) 5.00
14.90 Sales A (Posstore) 7.30
23.90 Sales A (Posstore) 11.50
17.90 Sales A (Posstore) 8.70
23.90 Sales A (Posstore) 11.50
17.90 Sales A (Posstore) -13.60
6.00 Sales G (Azmi) 1.70
17.00 Sales G (Azmi) 2.20
14.00 Sales G (Azmi) 1.60
7.00 Sales G (Azmi) 1.60
21.00 Sales G (Azmi) 3.00
7.00 Sales G (Azmi) 1.60
23.00 Sales G (Azmi) 3.40
16.00 Sales G (Azmi) 2.00
17.00 Sales G (Azmi) 2.20
6.50 Sales G (Azmi) 1.70
10.00 Sales G (Azmi) 1.60
13.00 Sales G (Azmi) 1.40
10.50 Sales G (Azmi) 1.30
7.50 Sales G (Azmi) 2.10
15.00 Sales F (product) 15.00
417.80
8.90 Sales A (Posstore) 4.10
25.90 Sales A (Posstore) 14.10
14.90 Sales A (Posstore) 4.90
8.90 Sales A (Posstore) 4.10
19.40 Sales A (Posstore) 9.40
7.40 Sales A (Posstore) 3.10
5.90 Sales A (Posstore) 2.20
7.40 Sales A (Posstore) 3.10
22.40 Sales A (Posstore) 10.80
23.80 Sales A (Posstore) 11.40
13.40 Sales A (Posstore) 6.60
28.40 Sales A (Posstore) 12.80
28.40 Sales A (Posstore) 13.60
26.90 Sales A (Posstore) 11.90
8.50 Sales G (Azmi) 1.70
11.00 Sales G (Azmi) 1.00
5.50 Sales G (Azmi) 1.80
23.00 Sales G (Azmi) 3.40
6.00 Sales G (Azmi) 1.70
 5.50 Sales G (Azmi) -0.20
26.00 Sales G (Azmi) 4.00
821.30 Sales B (PTP) 70.00
10.50 Sales F (product) 0.50
Sales D (Citylink) 0.00
196.00
520.00 Sales B (PTP) 46.00
0.00
46.00
321.00 Sales C (Best) 119.20
Sales F (product) 0.00
119.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- August 2021
ummary

1,022.05