Enrico Manalo

Cainta
1900
INVOICE
Philippines #2

Date: Aug 1, 2023

Bill To:
Due Date: Aug 15, 2023
Julia Kirsten
3019 Balance Due: $158.68
Philippines

Item Quantity Rate Amount

Aug.1 Miranda Total sales: $69.60 1 $6.96 $6.96

Aug.2 Miranda Total sales: $99.18 1 $9.92 $9.92
Aug.3 Miranda Total sales: $40.00 1 $4.00 $4.00
Aug.4 Miranda Total sales: $63.98 1 $6.40 $6.40
Aug.5 Miranda Total sales: $145.19 1 $14.52 $14.52
Aug.6 Miranda Total sales: $42.80 1 $4.28 $4.28
Aug.7 Miranda Total sales: $103.19 1 $10.32 $10.32
Aug.8 Miranda Total sales: $2.80 1 $0.28 $0.28
Aug.10 Miranda Total sales: $5.60 1 $0.56 $0.56
Aug.11 Miranda Total sales: $257.99 1 $25.80 $25.80
Aug.12 Miranda Total sales: $114.80 1 $11.48 $11.48
Aug.13 Miranda Total sales: $20.00 1 $2.00 $2.00
Aug.1 Paloma Total sales: $152.00 1 $15.20 $15.20
Aug.2 Paloma Total sales: $60.00 1 $6.00 $6.00
Aug.3 Paloma Total sales: $32.00 1 $3.20 $3.20
Aug.4 Paloma Total sales: $48.00 1 $4.80 $4.80
Aug.5 Paloma Total sales: $64.00 1 $6.40 $6.40
Aug.6 Paloma Total sales: $48.00 1 $3.80 $3.80
Aug.7 Paloma Total sales: $96.00 1 $9.60 $9.60
Aug.8 Paloma Total sales: $8.00 1 $0.80 $0.80
Aug.9 Paloma Total sales: $40.00 1 $4.00 $4.00
Aug.10 Paloma Total sales: $12.00 1 $1.20 $1.20
Aug.11 Paloma Total sales: $20.00 1 $2.00 $2.00
Aug.12 Paloma Total sales: $47.60 1 $4.76 $4.76
Aug.15 Paloma Total sales: $4.00 1 $0.40 $0.40
 Total: $158.68

Notes:
MOP: Gcash - 09210170889 - Enrico Manalo

Terms:
Working period: aug1-aug15