Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Gemline

Summary of Sales/COS/Discount
For the period ending April 2021

Branch Cash Sales Lay Away Term Sales TOTAL SLS Cash Disc. Lay Away Disc. Term Discount TOTAL DISC. CASH-COS Lay Away-COS Term Sls-COS TOTAL-COS NET SLS
La Union
*Main 754,516.00 45,136.00 799,652.00 116,366.00 116,366.00 232,732.00 452,690.05 27,080.55 479,770.60 566,920.00
AG1 63,769.00 63,769.00 5,385.00 5,385.00 38,259.75 38,259.75 58,384.00
AG2 14,264.00 14,264.00 1,164.00 1,164.00 8,558.00 8,558.00 13,100.00
Aringay 5,600.00 5,600.00 500.00 500.00 3,360.00 3,360.00 5,100.00
Bacnotan 16,068.00 16,068.00 818.00 818.00 9,640.00 9,640.00 15,250.00
Balaoan - - - -
Bauang - - - -
Candon 1 5,667.00 5,667.00 367.00 367.00 3,400.00 3,400.00 5,300.00
Candon 2 - - - -
Gemline 2 - - - -
Gemline 3 - - - -
Naguilian - - - -
Bangar 18,617.00 18,617.00 1,117.00 1,117.00 11,169.22 11,169.22 17,500.00
Manila Branches
K1 - - - -
K3 23,993.00 23,993.00 4,393.00 4,393.00 14,395.38 14,395.38 19,600.00
IC - - - -
TOTAL 902,494.00 - 45,136.00 947,630.00 130,110.00 - 116,366.00 246,476.00 541,472.40 - 27,080.55 568,552.95 701,154.00

Sales Discount Net Sales COS


Main 799,652.00 232,732.00 566,920.00 479,770.60
Branch 147,978.00 13,744.00 134,234.00 88,782.35 10,738.72 >>ps commission *8% of branches total net sales
TOTAL/GL System 947,630.00 246,476.00 701,154.00 568,552.95
Total/Xmind 947,630.00 246,476.00 701,154.00 568,552.95
*Diff - - - -

You might also like