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    Book 1

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    apple joi Agustines
    1. The first document lists customer names, items ordered, quantities, item codes, and prices for a silver order totaling 5,380. 2. It also lists details for a second batch of orders totaling 4,200. 3. The second document provides further order details with pages, payment amounts, item types, total payments, payment status and dates paid for orders totaling 4,110. It also lists new orders from May 20th onwards totaling 5,470 with a first payment day of 2655 for Cecil blank.

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    © All Rights Reserved
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    Book 1

    Uploaded by

    apple joi Agustines
    16 views4 pages
    1. The first document lists customer names, items ordered, quantities, item codes, and prices for a silver order totaling 5,380. 2. It also lists details for a second batch of orders totaling 4,200. 3. The second document provides further order details with pages, payment amounts, item types, total payments, payment status and dates paid for orders totaling 4,110. It also lists new orders from May 20th onwards totaling 5,470 with a first payment day of 2655 for Cecil blank.

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    Book1

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    1. The first document lists customer names, items ordered, quantities, item codes, and prices for a silver order totaling 5,380. 2. It also lists details for a second batch of orders totaling 4,200. 3. The second document provides further order details with pages, payment amounts, item types, total payments, payment status and dates paid for orders totaling 4,110. It also lists new orders from May 20th onwards totaling 5,470 with a first payment day of 2655 for Cecil blank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views4 pages

    Book 1

    Uploaded by

    apple joi Agustines
    1. The first document lists customer names, items ordered, quantities, item codes, and prices for a silver order totaling 5,380. 2. It also lists details for a second batch of orders totaling 4,200. 3. The second document provides further order details with pages, payment amounts, item types, total payments, payment status and dates paid for orders totaling 4,110. It also lists new orders from May 20th onwards totaling 5,470 with a first payment day of 2655 for Cecil blank.

    Copyright:

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

    COLOR CODING

    DAR1st Same company


    BAB2nd Same company
    LIG 2 Gives
    REDMONT AND TOTAL PAYMENT

    FOR COLLECTION

    STAR SILVER 925 ORDER AND DAT

    NAME PAYMENT Quantity ITEM CODE PRICE


    1 Puso 1 CL-003-1 450
    2 Cabigayan 1 DN-030 630
    3 longos 785 2 gives 2 ST-019-E,P/MX-168 1570
    4 Cerujano 1 MX-35 550
    5 Sisa 2 MX-23 550/480
    6 Cecil 1 MX-176 550/150
    7 JEAN pylox 1 MX-66 450

    TOTAL 5,380

    UPCOMMING ORDERS

    STAR SILVER 925 ORDER AND DATE OF PA

    NAME PAYMENT Quantity ITEM CODE PRICE


    1 longos 2 GIVES 1280 1 ME-014/ST-022-P 1200/790
    2 Pylox 2 GIVES 445 1 MX-284 890
    3 PRINCESS RECEPTIONIST 2 STU-292/MX-119 300/340
    4 ATE CECIL 1050 1 STU-305 350
    5 JEAN PUSO 1 STU-130 330
    TOTAL 2ND BATCH 4200
    ON

    SILVER 925 ORDER AND DATE OF PAYMENT

    PAGE PAYMENT Kind of items TOTAL PAYMENT PAYMENT STATUS DATE PAID
    30 5-May-23 EARINGS PAID 6-May-22
    43 5-May-23 EARINGS 2650 PAID 7-May-22
    160 5-May-23 SET EARINGS/NECKLACE BAL. 570 6-May-22
    120 10-May-23 NECKLACE PAID 10-May-22
    120 15-May-23 RING/NECKLACE PAID 11-May-22
    700
    124 15-May-23 NECKLACE/SOAP
    124 7-May-23 NECKLACE PAID 12-May-22

    OVER ALL TOTAL PAID 4,110

    RDERS

    925 ORDER AND DATE OF PAYMENT NEW ORDER

    PAGE PAYMENT Kind of items TOTAL PAYMENT PAYMENT STATUS DATE PAID
    104/160 20-May-23 NECLACE W/O PENDANT 2,560 BAL. 570
    130 22-May-23 NECLACE
    14/122 22-May-23 EARINGS/NECKLACE 640
    14 15-May-23 EARINGS 350 BAL. 700
    8 20-May-23 EARINGS 330

    OVER ALL TOTAL 5470


    MAY 20 ONWARDS FIRST PAY DAY 2655 CECIL BLANK

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