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  • June 3,2023

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    Malungon Sales Center
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    The daily sales and remittance report from Malandag Sales Center shows total cash sales of PHP 4,980 with no charge sales. It details the sales and quantities by customer and product codes. The remittance breakdown shows the cash sales amount will be remitted while amounts for loan checks, rent checks and incentives are zero.

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    JUNE 3,2023

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    The daily sales and remittance report from Malandag Sales Center shows total cash sales of PHP 4,980 with no charge sales. It details the sales and quantities by customer and product codes. The remittance breakdown shows the cash sales amount will be remitted while amounts for loan checks, rent checks and incentives are zero.

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    © All Rights Reserved
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    7 views4 pages

    June 3,2023

    Uploaded by

    Malungon Sales Center
    The daily sales and remittance report from Malandag Sales Center shows total cash sales of PHP 4,980 with no charge sales. It details the sales and quantities by customer and product codes. The remittance breakdown shows the cash sales amount will be remitted while amounts for loan checks, rent checks and incentives are zero.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    PRYCE GASES, INC

    DAILY SALES & REMITTANCEREPORT - LPG


    SALES CENTER :MALANDAG SALES CENTER
    June 3, 2023
    CUSTOMER DOC # CASH CHARGE QLC11 QLC27 QLC28 QLC5 QLC50 QLC6 QLG11 QLG11COM QLG22 QLG27 QLG28
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    AAA CASH SALES PERSON CS-AALLL2971 4,140.00 0 1 1
    AAA(CS2-LPG) CS-AALLL3055 840 0 1
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODAY 4,980.00 0 1 2
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODATE 56,730.00 0 1 5
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------_x000C_
    REMITTANCE-LPG-(06/03/23) BR EAKDOWN
    CASH SALES 4,980.000 0 CA SH 4,9 80
    AR COLLECTN 0.000 0 LO C CHECK 0
    CYL DEPOSIT 0.000 0 RE G CHECK 0
    OTHERS 0.000 0 IN CENTIVE 0
    SUB-TOTAL 4,980.000 0 TO TAL 4,9 80
    REMITTANCE-GASES
    CASH SALES 0.000 0
    AR COLLECTN 0.000 0 Prepa red By:
    CYL DEPOSIT 0.000 0 Sales Center Clerk
    OTHERS 0.000 0
    SUB-TOTAL 0.000 0
    Check ed By:
    GRAND TOTAL 4,980.000 0 Sales Center-OIC
    LOCAL CHECKS
    TOTAL 0
    REGIONAL CHECKS
    TOTAL 0
    INCENTIVE
    TOTAL 0
    PROVISIONARY RECEIPT
    TOTAL 0
    CUSTOMER DOC # CASH CHARGE QLG5 QLG50 QLG6 QLGBLK QLO1CLM QLO1DB QLO1HSE QLO1REG QLO2LB QLO2LL QLO2PB
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    AAA CASH SALES PERSON CS-AALLL2971 4,140.00 0 2 1 1 1
    AAA(CS2-LPG) CS-AALLL3055 840 0
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODAY 4,980.00 0 2 1 1 1
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODATE 56,730.00 0 14 2 1 1 1 1
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------_x000C_
    CUSTOMER DOC # CASH CHARGE QLO2PI ALC11 ALC27 ALC28 ALC5 ALC50 ALC6 ALG11 ALG11COM ALG22 ALG27
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    AAA CASH SALES PERSON CS-AALLL2971 4,140.00 0 1,800.00 840
    AAA(CS2-LPG) CS-AALLL3055 840 0 840
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODAY 4,980.00 0 1,800.00 1,680.00
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODATE 56,730.00 0 1,800.00 4,540.00
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------_x000C_
    CUSTOMER DOC # CASH CHARGE ALG28 ALG5 ALG50 ALG6 ALGBLK ALO1CLMALO1DB ALO1HSE ALO1REG ALO2LB ALO2LL
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    AAA CASH SALES PERSON CS-AALLL2971 4,140.00 0 10 1,200.00 90 200
    AAA(CS2-LPG) CS-AALLL3055 840 0
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODAY 4,980.00 0 10 1,200.00 90 200
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------
    SALES TODATE 56,730.00 0 48,440 10 1,200.00 90 200
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------------------------- --------------------------------- ------------------------------- ------------_x000C_
    CUSTOMER DOC # CASH CHARGE ALO2PB ALO2PI AACAR ACDEP AOTHR
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------
    AAA CASH SALES PERSON CS-AALLL2971 4,140.00 0
    AAA(CS2-LPG) CS-AALLL3055 840 0
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------
    SALES TODAY 4,980.00 0
    ------------------------- ------------- --------------- ----------------- ---------------------- ----------------- --------------- ---------------------------
    SALES TODATE 56,730.00 0 450
    PRYCE GASES, INC
    SALES CENTER:MALANDAG SALES CENTER
    DAILY INVENTORY CONTROL SHEET=- LPG
    June 3, 2023
    LG11 LC11 LG11COM LC11COM LG27 LC27 LG28 LC28 LG22 LC22 LG5 LC5
    PARTICULARS DOC # STATUS CON CYL CON CYL CON CYL CON CYL CON CYL CON CYL
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    BEGINNING BALANCE 94 197 1 3 127 152 5 8
    SALES -2 -1
    AAA(CS2-LPG) IR-AALL10135 P 1
    AAA(CS2-LPG) DR-AAL280593 P -1
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    ENDING BALANCE 92 196 1 3 127 152 5 8
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    EMPTY CYLINDER 104 2 25 3
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    Prepared By (SCTR-CLERK): Checked By ( SCTR-OIC):
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    LG50 LC50 LG6 LC6 LGBLK LO1CLM LO1DB LO1HSE LO1REG LO2LB LO2LL LO2PB
    PARTICULARS DOC # STATUS CON CYL CON CYL CON
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    BEGINNING BALANCE 14 14 224 33 109 136 41
    SALES -2 -1 -1 -1
    AAA(CS2-LPG) IR-AALL10135 P
    AAA(CS2-LPG) DR-AAL280593 P
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    ENDING BALANCE 14 14 222 32 108 135 41
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    EMPTY CYLINDER
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    Prepared By (SCTR-CLERK): Checked By ( SCTR-OIC):
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- ------------------ --------------------------- ----------------- ------------------ --------------- ---------
    PARTICULARS DOC # STATUS LO2PI LOCC LOCP LOHSER LOHC LOMTL
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- -----------
    BEGINNING BALANCE
    SALES
    AAA(CS2-LPG) IR-AALL10135 P _x000C_
    PARTICULARS DOC # STATUS LO2PI LOCC LOCP LOHSER LOHC LOMTL
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- -----------
    AAA(CS2-LPG) DR-AAL280593 P
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- -----------
    ENDING BALANCE
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- -----------
    EMPTY CYLINDER
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- -----------
    Prepared By (SCTR-CLERK): Checked By ( SCTR-OIC):
    ------------------------------ ---------------- --------------- -------------- ------------- -------------- ------------------ --------------- -----------
    PRYCE GASES, INC
    SALES CENTER:MALANDAG SALES CENTER
    DAILY INVENTORY CONTROL SHEET=- GASES
    June 3, 2023
    GGIO2 GCIO2 GGMO2 GCMO2 GGMO2F GCMO2F GGC2H2 GCC2H2 GGARG GCARG GGN2 GCN2
    PARTICULARS DOC # STATUS CON CYL CON CYL CON CYL CON CYL CON CYL CON CYL
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- ------------------ ----------------------------------------
    BEGINNING BALANCE 14 15 15 15 4 4 5 5

    SALES
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- ------------------ ----------------------------------------
    ENDING BALANCE 14 15 15 15 4 4 5 5
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- ------------------ ----------------------------------------
    EMPTY CYLINDER 1
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- ------------------ ----------------------------------------
    Prepared By (SCTR-CLERK): Checked By (SCTR-OIC):
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- ------------------ ----------------------------------------
    GGCO2 GCCO2 GGCAIR GCCAIR GGNO2 GCNO2 GOTHR GMED GTROLL
    PARTICULARS DOC # STATUS CON CYL CON CYL CON CYL
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- -----------
    BEGINNING BALANCE 6

    SALES
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- -----------
    ENDING BALANCE 6
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- -----------
    EMPTY CYLINDER
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- -----------
    Prepared By (SCTR-CLERK): Checked By (SCTR-OIC):
    ------------------------------ --------------- -------------- ------------ ----------------- --------------- --------------- ---------------- --------------- ---------------- ----------------- -----------

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