LAPAZ 2ND.

FLR COLDZONE & COM

NAME: CAMILLE DATE: 07-11-2024 SHIFT: DAY BRANCH: LAPAZ 2ND FLOOR
TICKET
VIP RATE ADD PREV. TOTAL P. PRESENT SOLD PRICE
VIP 1 HR 0 0 30
VIP 2 HR 0 0 55
VIP 5 HR 0 0 100
VIP 10 HR 0 0 190
VIP 24 HR 0 MANUAL 0 300
REGULAR RATE TOTAL:
REGULAR 1 HR 0 0 20
REGULAR 2 HR 0 0 40
REGULAR 5 HR 0 0 85
REGULAR 24 HR 0 0 200
TOTAL:
SERVICES
PRINTING
PHOTOCOPY
SCAN
Total
SUPPLIES
FOLDER SHORT 0 0 0 0 0 8
FOLDER LONG 0 0 0 0 0 10
BRWN ENV LONG 0 0 0 0 0 7
BRWN ENV SHORT 0 0 0 0 0 5
FASTENER 0 0 0 0 0 5
BALLPEN 0 0 0 0 0 5
MARKER 0 0 0 0 0 15
PAPER CLIPS 0 0 0 0 0 1
TOTAL:
FOODS
BISCUITS (10) 0 0 10
BISCUITS (12) 0 0 12

CURLS (10) 0 0 10

CURLS (12) 0 0 12

CURLS (15) 0 0 15

CURLS (18) 0 0 18
 TOTAL:
DRINKS
WATER 0 0 15
MT.DEW 0 0 20
TOTAL:
OVER: 0 TOTAL SALES:
SHORT: LESS:
NOTE: AVERAGE TOTAL:
CASH ONHAND:
ZONE & COMPUTER SERVICES
CH: LAPAZ 2ND FLOOR
DEDUCTIONS

TOTAL AMOUNT
0
0
0
0 GCASH
0 0
0
0
0
0
0
0

TICKETS 0
SERVICES 0
0 SUPPLIES 0
FOODS 0
0 DRINKS 0
0 TOTAL 0
0
0
0
0 PETTY CASH - 600 PESOS ONLY.
0
0 CASH MONEY BREAKDOWN
0 COINS 0
20 0
0 50 0
0 100 0
0 200 0
0 500 0
0 1000 0
0 TOTAL 0
0

0
0
0
0

0
 Chart Title
3500

3000

2500

2000

1500

1000

500

0
BRANCH: LAPAZ 2ND FLOOR

AVERAGE TOTAL:
CASH ONHAND:
TOTAL SALES:
SOLD

LESS:
10

16
7
5

3
1

2
6
2
0

0
0
0
0
0
0
0
0

0
0
0
0
0
2

7
PR 8 27 14 21 M 16 25 20 0 0 0 0 0 0 0 0 5 7 12 56 237
ES AN
EN UA
T L
SHI TO 15 32 24 24 0 18 31 22 0 0 0 0 0 0 0 0 0 0 0 5 0 7 14 63 253
FT: TA
DA L
Y P.
PR 15 32 24 24 18 31 22 0 0 0 0 0 0 0 0 5 7 14 63 253
EV.
DA AD 0 0 0 0 0 0 0 0 -
TE: D 14
07- 30
11-
20
24
NA TIC VIP VIP VIP VIP VIP VIP RE RE RE REG- SE PRI PH SCAN SU FO FO BR BR FA BA M PAPER FO BIS BIS CU CU CU CURLS DR W MT.DE OV SH NOTE:
LAPAZ ME KE RA 1 2 5 10 24 RE GU GU GU ULAR RV NT OT PP LD LD W W ST LLP AR CLIPS OD CU CU RL RL RL (18) IN AT W ER: OR
2ND. FLR : T TE HR HR HR HR HR GU LA LA LA 24 HR ICE IN OC LIE ER ER N N EN EN KE S ITS ITS S S S KS ER T:
COLD- CA LA R 1 R 2 R 5 S G OP S SH LO EN EN ER R (10 (12 (10 (12 (15
ZONE & MI R HR HR HR Y OR NG V V ) ) ) ) )
COM- LLE RA Column H Column I Column J T Column
LO K
SH Column L Column M
PUTER TE NG OR
SERVICES T
 LAPAZ 2ND. FLR COLDZONE & COMPUT
NAME: CAMILLE DATE: 07-11-2024 SHIFT: DAY BRANCH: LAPAZ 2ND FLOOR
TICKET
VIP RATE ADD PREV. TOTAL P. PRESENT SOLD PRICE TOTAL AMOUNT
VIP 1 HR 15 15 8 7 30 210
VIP 2 HR 32 32 27 5 55 275
VIP 5 HR 24 24 14 10 100 1000
VIP 10 HR 24 24 21 3 190 570
VIP 24 HR 0 MANUAL 1 300 300
REGULAR RATE TOTAL: 2355
REGULAR 1 HR 18 18 16 2 20 40
REGULAR 2 HR 31 31 25 6 40 240
REGULAR 5 HR 22 22 20 2 85 170
REGULAR 24 HR 0 0 200 0
TOTAL: 450
SERVICES
PRINTING
PHOTOCOPY
SCAN
Total 0
SUPPLIES
FOLDER SHORT 0 0 0 0 0 8 0
FOLDER LONG 0 0 0 0 0 10 0
BRWN ENV LONG 0 0 0 0 0 7 0
BRWN ENV SHORT 0 0 0 0 0 5 0
FASTENER 0 0 0 0 0 5 0
BALLPEN 0 0 0 0 0 5 0
MARKER 0 0 0 0 0 15 0
PAPER CLIPS 0 0 0 0 0 1 0
TOTAL: 0
FOODS
BISCUITS (10) 0 0 10 0
BISCUITS (12) 0 0 12 0

CURLS (10) 5 5 5 0 10 0

CURLS (12) 0 0 12 0

CURLS (15) 7 7 7 0 15 0

CURLS (18) 14 14 12 2 18 36
 TOTAL: 36
DRINKS
WATER 63 63 56 7 15 105
MT.DEW 253 253 237 16 20 320
TOTAL: 425
OVER: -1430 TOTAL SALES: 3266
SHORT: LESS: 360
NOTE: AVERAGE TOTAL: 2906
CASH ONHAND: 1476
 & COMPUTER SERVICES
PAZ 2ND FLOOR
DEDUCTIONS

TOTAL AMOUNT PANDAY

210 WATER 15
275 MD 40
1000 MATERIALS 110
570 can opener& spray bottled 195
300 360
2355
40
240
170
0
450

TICKETS 2805
SERVICES 0
0 SUPPLIES 0
FOODS 36
0 DRINKS 425
0 TOTAL 3266
0
0
0
0 PETTY CASH - 600 PESOS ONLY.
0
0 CASH MONEY BREAKDOWN
0 COINS
20 0
0 50 0
0 100 0
0 200 0
0 500 0
0 1000 0
36 TOTAL 0
 36

105
320
425
3266
360
2906
1476
 LAPAZ 2ND. FLR COLDZONE & COM
NAME: CAMILLE DATE: 07-12-2024 SHIFT: DAY BRANCH: LAPAZ 2ND FLOOR
TICKET
VIP RATE ADD PREV. TOTAL P. PRESENT SOLD PRICE
VIP 1 HR 36 36 18 18 30
VIP 2 HR 36 19 55 33 22 55
VIP 5 HR 36 17 53 24 29 100
VIP 10 HR 24 24 24 0 190
VIP 24 HR 0 MANUAL 2 300
REGULAR RATE TOTAL:
REGULAR 1 HR 36 30 66 22 44 20
REGULAR 2 HR 72 12 84 31 53 40
REGULAR 5 HR 30 30 23 7 85
REGULAR 24 HR 0 0 200
TOTAL:
SERVICES
PRINTING
PHOTOCOPY
SCAN
Total
SUPPLIES
FOLDER SHORT 0 0 0 0 0 8
FOLDER LONG 0 0 0 0 0 10
BRWN ENV LONG 0 0 0 0 0 7
BRWN ENV SHORT 0 0 0 0 0 5
FASTENER 0 0 0 0 0 5
BALLPEN 0 0 0 0 0 5
MARKER 0 0 0 0 0 15
PAPER CLIPS 0 0 0 0 0 1
TOTAL:
FOODS
BISCUITS (10) 14 14 8 6 10
BISCUITS (12) 2 2 2 12

CURLS (10) 9 9 6 3 10

CURLS (12) 0 0 12

CURLS (15) 14 14 9 5 15

CURLS (18) 20 20 16 4 18
 TOTAL:
DRINKS
WATER 74 74 67 7 15
MT.DEW 78 78 28 50 20
TOTAL:
OVER: 333 TOTAL SALES:
SHORT: LESS:
NOTE: AVERAGE TOTAL:
CASH ONHAND:
ZONE & COMPUTER SERVICES
CH: LAPAZ 2ND FLOOR
DEDUCTIONS

TOTAL AMOUNT PANDAY

540 MD 140
1210 NOVA 18
2900 BOTTLED WATER 30
0 super crunch 15
600 bulb 86
5250 materials 562
880 materials 152
2120 1003
595
0
3595

504
165 TICKETS 8845
SERVICES 669
669 SUPPLIES 0
FOODS 261
0 DRINKS 1105
0 TOTAL 10880
0
0
0
0 PETTY CASH - 600 PESOS ONLY.
0
0 CASH MONEY BREAKDOWN
0 COINS 10
20 0
60 50 4 200
24 100 28 2800
30 200 1 200
0 500 2 1000
75 1000 6 6000
72 TOTAL 10210
 261

105
1000
1105
10880
1003
9877
10210