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  • GC-Summary Template final-BC

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    Lms Lms
    5 views2 pages
    This document contains a summary template format for submitting sales reports. The template includes header fields for the SAP customer code, customer name, store code, submission date, period covered from and to dates. The details section lists currency denominations, quantities sold and total amounts for each denomination. All header fields are mandatory.

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    GC-Summary_template_final-BC.xlsx

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    This document contains a summary template format for submitting sales reports. The template includes header fields for the SAP customer code, customer name, store code, submission date, period covered from and to dates. The details section lists currency denominations, quantities sold and total amounts for each denomination. All header fields are mandatory.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views2 pages

    GC-Summary Template final-BC

    Uploaded by

    Lms Lms
    This document contains a summary template format for submitting sales reports. The template includes header fields for the SAP customer code, customer name, store code, submission date, period covered from and to dates. The details section lists currency denominations, quantities sold and total amounts for each denomination. All header fields are mandatory.

    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 2

    Summary template format

    SAP Customer Code JB203404


    SAP Customer Name JB BUCANDALA
    Store Code 3405
    Submission Date(MM/DD/YYYY) 1/4/2023
    Period Covered From(MM/DD/YYYY) 7/1/2022
    Period Covered To(MM/DD/YYYY) 12/31/2022

    Details:
    Denomination Quantity Total Amount
    50.00 2 100.00
    100.00 34 3,400.00
    200.00 2 400.00
    350.00 0 -
    500.00 9 4,500.00
    1,000.00 1 1,000.00

    TOTAL 48 9,400.00

    all header fields mandatory

    Summary template format

    SAP Customer Code JB203404


    SAP Customer Name JB BUCANDALA
    Store Code 3405
    Submission Date(MM/DD/YYYY) 1/4/2023
    Period Covered From(MM/DD/YYYY) 7/1/2022
    Period Covered To(MM/DD/YYYY) 12/31/2022

    Details:
    Denomination Quantity Total Amount
    50.00 2 100.00
    100.00 34 3,400.00
    200.00 2 400.00
    350.00 0 -
    500.00 9 4,500.00
    1,000.00 1 1,000.00

    TOTAL 48 9,400.00

    all header fields mandatory


    Summary template format

    SAP Customer Code JB203404


    SAP Customer Name JB BUCANDALA
    Store Code 3405
    Submission Date(MM/DD/YYYY) 1/4/2023
    Period Covered From(MM/DD/YYYY) 7/1/2022
    Period Covered To(MM/DD/YYYY) 12/31/2022

    Details:
    Denomination Quantity Total Amount
    50.00 108 5,400.00
    100.00 136 13,600.00
    Delivery GC 100 0 -

    TOTAL 244 19,000.00

    all header fields mandatory

    Summary template format

    SAP Customer Code JB203404


    SAP Customer Name JB BUCANDALA
    Store Code 3405
    Submission Date(MM/DD/YYYY) 1/4/2023
    Period Covered From(MM/DD/YYYY) 7/1/2022
    Period Covered To(MM/DD/YYYY) 12/31/2022

    Details:
    Denomination Quantity Total Amount
    50.00 108 5,400.00
    100.00 136 13,600.00
    Delivery GC 100 0 -

    TOTAL 244 19,000.00

    all header fields mandatory

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