S

Jan-22 Feb-22 Mar-22 Apr-22

SWSM
ü ü ü 3, 9, 14, 15, 17, 23, 24,
26, 29,

SWDS
ü
12
ü 14, 15

SORD
ü
16
ü 14, 15

SORS
ü ü ü 10, 14, 15, 21, 27

ü ü ü
14, 15, 23, 24, 25, 26, 26,
28, 29 30
SORT

YEAR 2022
SWSM
SWDS

SORD

SORS

SORT
 SALES AR-INVOICE 2022
May-22 Jun-22 Jul-22 Aug-22

2, 3, 12, 13, 14, 16, 21, 23, 2, 3, 4, 8, 12, 13, 17,

2, 5, 6, 15, 17, 30 17, 18
29, 30 28

ü ü ü ü
15 2, 3 16 1, 2

1, 3, 8, 9, 10, 11, 15,

1, 7, 9, 21, 24, 26, 27 14, 15, 22, 28, 29,30 20
17, 18

1, 2,, 3, 4, 5, 6, 8, 9, 17, 1, 7, 8, 15, 20, 26, 28, 29, 30 1, 2, 3, 4, 5, 7, 8, 15,

21, 22, 23, 31 16, 17, 18, 19, 20,
23, 24, 26, 27 8

APRIL 2022: 3, 9, 14, 15, 17, 23, 24, 26, 29,

MAY 2022: 2, 5, 6, 15, 17, 30
JUNE 2022: 2, 3, 12, 13, 14, 16, 21, 23, 29, 30
JULY 2022: 2, 3, 4, 8, 12, 13, 17, 28
AUGUST 2022: 17, 18
SEPTEMBER 2022: 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30
NOVEMBER 2022: 6, 10, 30
DECEMBER 2022: 23, 24, 25, 26, 27, 28, 29, 30 ,31
JANUARY 2022: 12
APRIL 2022: 14, 15
SEPTEMBER 2022: 27, 28,29 30
OCTOBER 2022: 1, 2
NOVEMBER 2022: 25, 26, 27, 28, 29, 30
DECEMBER 2022: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 29, 30, 31

JANUARY 2022: 16
APRIL 2022: 14, 15
MAY 2022: 15
JUNE 2022: 2, 3
JULY 2022: 16
AUGUST 2022: 1, 2
SEPTEMBER 2022: 23, 30
OCTOBER 2022: 13, 25
NOVEMBER 2022: 25, 26

APRIL 2022: 10, 14, 15, 21, 27

MAY 2022: 1, 7, 9, 21, 24, 26, 27
JUNE 2022: 14, 15, 22, 28, 29,30
JULY 2022: 1, 3, 8, 9, 10, 11, 15, 17, 18
AUGUST 2022: 20
OCTOBER 2022: 20, 21, 22, 23, 24, 25, 26, 27, 28,29 30, 31
NOVEMBER 2022: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 ,12, 13, 14, 16, 17, 18, 22, 23, 25, 26, 27, 28, 29, 30
DECEMBER 2022: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 21, 31

APRIL 2022: 14, 15, 23, 24, 25, 26, 26, 28, 29 30
MAY 2022: 1, 2,, 3, 4, 5, 6, 8, 9, 17, 21, 22, 23, 31
JUNE 2022: 1, 7, 8, 15, 20, 26, 28, 29, 30
JULY 2022: 1, 2, 3, 4, 5, 7, 8, 15, 16, 17, 18, 19, 20, 23, 24, 26, 27
AUGUST 2022: 8
SEPTEMBER 2022: 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
OCTOBER 2022: 20, 31
NOVEMBER 2022: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 16, 18, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30
DECEMBER 2022: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31
2022
Sep-22 Oct-22 Nov-22

ü
11, 12, 13, 14, 15, 16, 17, 18,
19, 20, 21, 22, 23, 24, 25, 26, 6, 10, 30
27, 28, 29, 30

27, 28,29 30 1, 2 25, 26, 27, 28, 29, 30

23, 30 13, 25 25, 26

ü
20, 21, 22, 23, 24, 25, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10,
26, 27, 28,29 30, 31 11 ,12, 13, 14, 16, 17, 18, 22,
23, 25, 26, 27, 28, 29, 30

6, 7, 8, 9, 10, 11, 12, 13, 14,

15, 16, 17, 18, 19, 20, 21, 22, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11,
23, 24, 25, 26, 27, 28, 29, 30 20, 31 12, 13, 14, 16, 18, 21, 22, 23,
24, 25, 26, 27, 28, 29, 30

X X IS NOT IN THE AR
INVOICE

ü üCOMPLETE AR-INVOICE
DATA

6, 27, 28, 29, 30

3, 25, 26, 27, 28, 29, 30

23, 24, 25, 26, 27, 28, 29, 30

3, 24, 25, 26, 27, 28, 29, 30

1, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31
 Dec-22

23, 24, 25, 26, 27, 28, 29, 30 ,31

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,

13, 29, 30, 31

ü
1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,
13, 14, 15, 16, 17, 18, 21, 31

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,

13, 14, 15, 16, 17, 18, 21, 22, 23,
24, 25, 26, 27, 28, 29, 30, 31
 Jan-23 Feb-23

SWSM
X 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,
14, 23,

SWDS 1, 11, 31 14, 15, 16, 17

SORD 1, 11, 15, 27 3, 13, 14, 15, 16, 17, 18, 19,

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 15, 16, 27,

SORS 28, 29
14, 15, 16, 17, 18, 19,,

SORT 4, 5 4, 14, 15, 16, 26, 28

YEAR OF 2023
SWSM
SWDS

SORD

SORS

SORT
 SALES AR-INVOICE 2023
Mar-23

2, 3

1,

X X NO SALES AR INVOICE

ü üCOMPLETE AR-INVOICE DATA

JANUARY 2023: X
FEBRUARY 2023: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 14, 23,
MARCH 2023: 2, 3
APRIL 2023:
MAY 2023:
JUNE 2023:
JULY 2023:
AUGUST 2023:
SEPTEMBER 2023:
OCTOBER 2023:
NOVEMBER 2023:
DECEMBER: 2023:

JANUARY 2023: 1, 11, 31

FEBRUARY 2023: 14, 15, 16, 17
MARCH 2023: -
APRIL 2023:
MAY 2023:
JUNE 2023:
JULY 2023:
AUGUST 2023:
SEPTEMBER 2023:
OCTOBER 2023:
NOVEMBER 2023:
DECEMBER: 2023:

JANUARY 2023: 1, 11, 15, 27

FEBRUARY 2023: 3, 13, 14, 15, 16, 17, 18, 19,
MARCH 2023: -
APRIL 2023:
MAY 2023:
JUNE 2023:
JULY 2023:
AUGUST 2023:
SEPTEMBER 2023:
OCTOBER 2023:
NOVEMBER 2023:
DECEMBER: 2023:

JANUARY 2023: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 15, 16, 27, 28, 29

FEBRUARY 2023: 14, 15, 16, 17, 18, 19,,
MARCH 2023: -
APRIL 2023:
MAY 2023:
JUNE 2023:
JULY 2023:
AUGUST 2023:
SEPTEMBER 2023:
OCTOBER 2023:
NOVEMBER 2023:
DECEMBER: 2023:

JANUARY 2023: 4, 5
FEBRUARY 2023: 4, 14, 15, 16, 26, 28
MARCH 2023: 1,
APRIL 2023:
MAY 2023:
JUNE 2023:
JULY 2023:
AUGUST 2023:
SEPTEMBER 2023:
OCTOBER 2023:
NOVEMBER 2023:
DECEMBER: 2023:
R-INVOICE 2023
 SALES A
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

ü ü ü
2, 3, 12, 13, 14,
3, 9, 14, 15, 17, 2, 5, 6, 15, 17,
SWSM 23, 24, 26, 29, 30
16, 21, 23, 29,
30

SWDS
ü
12
ü 14, 15
ü ü
SORD
ü
16
ü 14, 15 15 2, 3,

SORS
ü ü ü 10, 14, 15, 21,
27
1, 7, 9, 21, 24,
26, 27,
14, 15, 22, 28,
29,30

ü ü ü
14, 15, 23, 24, 1, 2,, 3, 4, 5, 6, 1, 7, 8, 15, 20,
25, 26, 26, 28, 8, 9, 17, 21, 22, 26, 28, 29, 30
SORT 29 30 23, 31
SALES AR-INVOICE 2022
Jul-22 Aug-22 Sep-22 Oct-22

ü
11, 12, 13, 14, 15, 16, 17, 18,
2, 3, 4, 8, 12, 13, 17,
17, 18 19, 20, 21, 22, 23, 24, 25, 26,
28
27, 28, 29, 30

ü ü 27, 28,29 30 1, 2

16, 1, 2, 23, 30 13, 25,

ü
20, 21, 22, 23, 24, 25,
1, 3, 8, 9, 10, 11, 15, 26, 27, 28,29 30, 31
20
17, 18

1, 2, 3, 4, 5, 7, 8, 15, 6, 7, 8, 9, 10, 11, 12, 13, 14,

16, 17, 18, 19, 20, 15, 16, 17, 18, 19, 20, 21, 22,
23, 24, 26, 27 8 23, 24, 25, 26, 27, 28, 29, 30 20, 31

X X IS NOT IN THE AR
INVOICE

ü üCOMPLETE AR-INVOICE
DATA
 Nov-22 Dec-22

6, 10, 30 23, 24, 25, 26, 27, 28, 29, 30 ,31

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,

25, 26, 27, 28, 29, 30 13, 29, 30, 31

25, 26
ü
1, 2, 3, 4, 5, 6, 7, 8, 9, 10,
11 ,12, 13, 14, 16, 17, 18, 22, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,
23, 25, 26, 27, 28, 29, 30 13, 14, 15, 16, 17, 18, 21, 31

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 13, 14, 15, 16, 17, 18, 21, 22, 23,
12, 13, 14, 16, 18, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31
24, 25, 26, 27, 28, 29, 30
YEAR 2022
SWSM
APRIL: #REF!
MAY: #REF!
JUNE: #REF!
JULY: #REF!
AUGUST: #REF!
SEPTEMBER
#REF!
NOVEMBER#REF!
DECEMBER#REF!

SWDS
JANUARY: #REF!
APRIL: #REF!
SEPTEMBER#REF!
OCTOBER: #REF!
NOVEMBER #REF!
DECEMBER#REF!

SORD
JANUARY: #REF!
APRIL: #REF!
MAY: #REF!
JUNE: #REF!
JULY: #REF!
AUGUST: #REF!
SEPTEMBER#REF!
OCTOBER: #REF!
NOVEMBER #REF!
SORS
APRIL: #REF!
MAY: #REF!
JUNE: #REF!
JULY: #REF!
AUGUST: #REF!
OCTOBER: #REF!
NOVEMBER #REF!
DECEMBER#REF!
SORS
APRIL: #REF!
MAY: #REF!
JUNE: #REF!
JULY: #REF!
AUGUST: #REF!
SEPTEMBER#REF!
OCTOBER: #REF!
NOVEMBER #REF!
DECEMBER#REF!