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Sale Report

Name of Company:
Prepared by:

Date Invoice# Item Name Item Desciption Quantity Price/Amount Less: Discount Net Price
Should be backed up by Sales Invoice
Expense Report

Company Name:
Prepared by:

Date Receipt Number Item Name Item Desciption Purpose Price


Attendance Report
Name of Company:
Prepared by:

Date
Name 1/24/24 1/25/24 1/26/24 1/27/24 1/28/24 1/29/24 1/30/24 1/31/24 2/1/24 2/2/24 2/3/24 2/4/24 2/5/24

Name 2/6/24 2/7/24 2/8/24 2/9/24 2/10/24 2/11/24 2/12/24 2/13/24 2/14/24 2/15/24 2/16/24 2/17/24 2/18/24

Name 2/19/24 2/20/24 2/21/24 2/22/24 2/23/24 2/24/24 2/25/24 2/26/24 2/27/24 2/28/24 2/29/24 3/1/24 3/2/24

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