Job Sheet 2019.xlsx
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JOB SHEET INVENTORY LIST 2019 NO. 19030218 19030219 19030220 19030221 19030222 19030223 19030224 19030225 19030226 19030227 19030228 19030229 19030230 19030231 19030232 19030233 19030234 19030235 19030236 19030237 19030238 19030239 19030240 19030241 19030242 19030243 19030244 19030245 19030246 19030247
DATE REC.
DESCRIPTION
PAGE OF COPY
DASIN TRADING COMPANY 大興贸易公司 QTY
DATE COLLECT
COLLECT BY
BILL NUMBER
REMARK
2019/03/04
19030248
2019/03/04
DASIN TRADING COMPANY 大興贸易公司
JOB SHEET INVENTORY LIST 2017
2019/03/04
RM 1.00
RM 1.00
RM 1.00
TROPICANA LIME & VANILIA
MAT KOOL ICY GRAPE
MAT KOOL ASTEROLD
871070 L /1017.0.795
872060 G /1017.0.795
872060 A / 1017.0.795
RM 1.50
RM 1.70
RM 1.70
MAT KOOL PANDA
CRUNCH VANILIA
MILO
872060 P / 1017.1.199
874080 V / 1017.1.391
873105 M / 1017.1.391
RM 2.30
RM 2.30
RM 8.80
DRUMSTICK CHOCOLATE
DRUMSTICK VANILIA
NESTLE NEAPOLITAN
874110 C / 1017.1.834
874110 V / 1017.1.834
870015 N / 1017.7.551
RM 2.40
RM 1.20
RM 1.60
SUNDAE CUP
POTONG RED BEAN
MILO STICK
874045 S / 1017.1.917
871050 R / 1017.0.954
873060 M / 1017.1.280
RM 1.00 MAT KOOL TRAFFIC LIGHT
872055 T / 1017.0.795
87 Seris Day Sales 2018 1 2 3 4 5 6 7 8 9 10 11 12 13 2 6
DATE IN ID ITEM 13-Nov 870015 N Nestle Neapolitan 1.5L x 8 871070 L Tropicana Lime & Vanilia 70ml. X 36 872060 A Mat Kool Asterold 60ml. X 36 872060 P Mat Kool Panda 60ml. X 40 873105 M Milo Scoop 105ml. X 24 875080 V Crunch Vanila 80ml. X 24 874110 C Drumstick Chacolate 110ml x 20 874110 V Drumstick Vanilia 110ml x 20 20-Nov 872060 G Mat Kool Icy Grape 60ml. X 42 872055 T Mat Kool Traffic Light 55g x 50 871050 R Potong Red Bean 50ml. X 50 873060 M Milo Stick 60ml. X 42 874045 S Nestle Sundae Cup x 20 27-Nov 871070 L Tropicana Lime & Vanilia 70ml. X 36 874110 C Drumstick Chacolate 110ml x 20
EXPRIE OPEN SALES ### 6 8.80 ### 19 1.00 ### 22 1.00 ### 32 1.50 ### 20 1.70 ### 10 1.70 ### 14 2.30 ### 14 2.30 ### 26 1.00 ### 44 1.00 ### 46 1.20 ### 37 1.50 ### 15 2.40 ### 36 1.00 ### 20 1.70
DASIN TRADING COMPANY M0N
TUE
WED
THU
FRI
SAT
SUN
CLOSE
DASIN TRADING COMPANY
2019 Day Sales List DATE Depost IN RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER DATE Depost IN RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
DASIN TRADING COMPANY
2019 Day Sales List JANUARY W2 - W5 DATE JAN 9 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 67.60 TOTAL 50.00 FLUEL 0THER
JAN 10 IN RD
DATE JAN 24 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL
JAN 25 IN RD
JAN 11 IN RD
JAN 14 IN RD 1 3 2 10
4 5 38
5.95 110.00
88.40
108.95
JAN 15 IN RD 1 2 2 3 4 2 9 10 32 20 30 20 6 50 18 20 30 70.00
366.50
296.50
JAN 16 IN RD
JAN 17 IN RD 2
3 2 10 10 20 30 10
4 25 12 33 5 5 17 16
3 2 10 20 20 20 10
3 6 41 10 4 5 11
60.50
375.00
64.50
207.85
314.50
50.00
143.35
JAN 18 IN RD 1 3 1 3 0 2 5 10 15 10 7 20 5 20 17 10 8 64.50
316.60
252.10
JAN 21 IN RD
JAN 22 IN RD
JAN 23 IN RD
IN
IN
1 3 4 10 30 30 30 10
14 4 34 16 16 14 11
84.50
257.15
172.65
100.00
JAN 28 IN RD
JAN 29 IN RD
JAN 30 IN RD
JAN 31 IN RD
FEB 1 IN RD
IN
RD
IN
RD
RD
RD
0THER
2019 Day Sales List FEBUARY W6 - W10
DASIN TRADING COMPANY
DATE FEB 11 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER
FEB 12 IN RD
FEB 13 IN RD
FEB 14 IN RD
FEB 15 IN RD
FEB 18 IN RD
FEB 19 IN RD
FEB 20 IN RD
FEB 21 IN RD
FEB 22 IN RD
IN
RD
DATE FEB 25 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL
FEB 26 IN RD
FEB 27 IN RD
FEB 28 IN RD
MAR 1 IN RD
MAR 4 IN RD
MAR 5 IN RD
MAR 6 IN RD
MAR 7 IN RD
MAR 8 IN RD
IN
RD
FLUEL 0THER
DASIN TRADING COMPANY
2019 Day Sales List MARCH W11 - W16 DATE MAR 11 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER
MAR 12 IN RD
MAR 13 IN RD
MAR 14 IN RD
MAR 15 IN RD
RD
MAR 18 IN RD
MAR 19 IN RD
MAR 20 IN RD
MAR 21 IN RD
MAR 22 IN RD
IN
DATE APR 1 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05
APR 2 IN RD
APR 3 IN RD
APR 4 IN RD
APR 5 IN RD
APR 8 IN RD
APR 9 IN RD
APR 10 IN RD
APR 11 IN RD
APR 12 IN RD
APR 15 IN RD
TOTAL FLUEL 0THER
DASIN TRADING COMPANY
2019 Day Sales List APRIL W17 - W20 DATE APR 16 APR 17 Depost IN RD IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER DATE MAY 7 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10
MAY 8 IN RD
APR 18 IN RD
APR 23 APR 24 IN RD IN RD
APR 25 IN RD
APR 26 IN RD
APR 29 IN RD
APR 30 IN RD
MAY 2 IN RD
MAY 3 IN RD
MAY 9 IN RD
MAY 10 IN RD
MAY 13 IN RD
MAY 14 IN RD
MAY 15 IN RD
MAY 16 IN RD
MAY 17 IN RD
IN
IN
RD
RD
RM 0.05 TOTAL FLUEL 0THER
DASIN TRADING COMPANY
2019 Day Sales List MAY W21 - W22 DATE MAY 21 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER DATE Depost IN RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20
RD
MAY 22 IN RD
MAY 23 IN RD
MAY 24 IN RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
IN
IN
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
RD
RD
RD
RM 0.10 RM 0.05 TOTAL FLUEL 0THER
Dasin Trading Company 大兴贸易公司
SALES DAYS BOOK 2019 MONTHS : ITEM Open 1 HOTLINK 5 IN OUT BAL. HOTLINK 10 IN OUT BAL. HOTLINK 30 IN OUT BAL.
RELOARD COUPOND
DIGI 5
DIGI 10
DIGI 30
IN 0UT BAL. IN OUT BAL. IN OUT BAL.
IN OUT BAL. CELCOM 10 IN OUT BAL. CELCOM 30 IN OUT
CELCOM 5
AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
BAL.
TOTAL COUPOND SALES
Dasin Trading Company 大兴贸易公司
SALES DAYS BOOK 2019 MONTHS : JANUARY ITEM Open 1 2 3 HOTLINK 5 IN OUT BAL. HOTLINK 10 IN OUT
AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
BAL. HOTLINK 30 IN OUT BAL.
RELOARD COUPOND
DIGI 5
DIGI 10
DIGI 30
IN 0UT BAL. IN OUT BAL. IN OUT BAL.
IN OUT BAL. CELCOM 10 IN OUT BAL. CELCOM 30 IN OUT
CELCOM 5
BAL.
TOTAL COUPOND SALES
SALES DAYS BOOK 2018
Dasin Trading Company 大兴贸易公司
FLEXI / E-TOP UP
MONTHS : MAY 5 OPEN ITEM 1 2 3 Hotlink 0PEN SOLD BALANCE OPEN DIGI SOLD BALANCE OPEN Celcom SOLD BALANCE OPEN U Mobile SOLD BALANCE TUNE TALK OPEN SOLD BALANCE TOTAL FLEXI SALES ITEM Hotlink Fast
SIMPACK
DiGi Live
Xpax
U Mobile
1
2
3
4
AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 31 Close
SI TUNE TALK
T0TAL SIMPACK SALES
1
2
3
4 5
6
D & D FOOT REFLEXOLOGY CENTRE SDN. BHD. SALES 销售 1.1 MASSAGE 按摩 1.2 DRINKS 饮料 1.3 OTHER 其他 COST OF SALES 销售成本 2.1 STAFF SALARY 员工薪金 2.2 DRINKS 饮料 EXPENSES 开销 3.1 FIX & VARIBLE COST 固定和变动成本 3.2 OPERATING EXPENSES 经营开销 3.3 ABNORMAL EXPENSES 支出开销 DIRECTOR SALARY 创办人薪金 PROFIT & LOSS 盈利和亏损 5.1 DEPOSIT TO BANK 银行存入 5.2 CASH IN BANK 银行现金 DISBURSEMENT TO DIRECTOR 创办人付款
3.1 FIX & VARIBLE COST SUB LOT AE 203 AE 204 AE 308 AE 311 AE 416 AE 417 TOTAL
3.2 OPERATING EXPENSES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
MONTH _________ YEAR
INCOME
EXPENSES
BALANCE
固定和变动成本 RENTAL ELECTRIC
WATER
TEL/WIFI
TOTAL
经营开销
3.3
ABNORMAL EXPENSES 支出开销
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL
________
%
TOTAL
DATE REC.
DESCRIPTION
PAGE OF COPY
DASIN TRADING COMPANY 大興贸易公司 QTY
DATE COLLECT
COLLECT BY
BILL NUMBER
REMARK
2019/03/04
19030248
2019/03/04
DASIN TRADING COMPANY 大興贸易公司
JOB SHEET INVENTORY LIST 2017
2019/03/04
RM 1.00
RM 1.00
RM 1.00
TROPICANA LIME & VANILIA
MAT KOOL ICY GRAPE
MAT KOOL ASTEROLD
871070 L /1017.0.795
872060 G /1017.0.795
872060 A / 1017.0.795
RM 1.50
RM 1.70
RM 1.70
MAT KOOL PANDA
CRUNCH VANILIA
MILO
872060 P / 1017.1.199
874080 V / 1017.1.391
873105 M / 1017.1.391
RM 2.30
RM 2.30
RM 8.80
DRUMSTICK CHOCOLATE
DRUMSTICK VANILIA
NESTLE NEAPOLITAN
874110 C / 1017.1.834
874110 V / 1017.1.834
870015 N / 1017.7.551
RM 2.40
RM 1.20
RM 1.60
SUNDAE CUP
POTONG RED BEAN
MILO STICK
874045 S / 1017.1.917
871050 R / 1017.0.954
873060 M / 1017.1.280
RM 1.00 MAT KOOL TRAFFIC LIGHT
872055 T / 1017.0.795
87 Seris Day Sales 2018 1 2 3 4 5 6 7 8 9 10 11 12 13 2 6
DATE IN ID ITEM 13-Nov 870015 N Nestle Neapolitan 1.5L x 8 871070 L Tropicana Lime & Vanilia 70ml. X 36 872060 A Mat Kool Asterold 60ml. X 36 872060 P Mat Kool Panda 60ml. X 40 873105 M Milo Scoop 105ml. X 24 875080 V Crunch Vanila 80ml. X 24 874110 C Drumstick Chacolate 110ml x 20 874110 V Drumstick Vanilia 110ml x 20 20-Nov 872060 G Mat Kool Icy Grape 60ml. X 42 872055 T Mat Kool Traffic Light 55g x 50 871050 R Potong Red Bean 50ml. X 50 873060 M Milo Stick 60ml. X 42 874045 S Nestle Sundae Cup x 20 27-Nov 871070 L Tropicana Lime & Vanilia 70ml. X 36 874110 C Drumstick Chacolate 110ml x 20
EXPRIE OPEN SALES ### 6 8.80 ### 19 1.00 ### 22 1.00 ### 32 1.50 ### 20 1.70 ### 10 1.70 ### 14 2.30 ### 14 2.30 ### 26 1.00 ### 44 1.00 ### 46 1.20 ### 37 1.50 ### 15 2.40 ### 36 1.00 ### 20 1.70
DASIN TRADING COMPANY M0N
TUE
WED
THU
FRI
SAT
SUN
CLOSE
DASIN TRADING COMPANY
2019 Day Sales List DATE Depost IN RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER DATE Depost IN RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
DASIN TRADING COMPANY
2019 Day Sales List JANUARY W2 - W5 DATE JAN 9 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 67.60 TOTAL 50.00 FLUEL 0THER
JAN 10 IN RD
DATE JAN 24 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL
JAN 25 IN RD
JAN 11 IN RD
JAN 14 IN RD 1 3 2 10
4 5 38
5.95 110.00
88.40
108.95
JAN 15 IN RD 1 2 2 3 4 2 9 10 32 20 30 20 6 50 18 20 30 70.00
366.50
296.50
JAN 16 IN RD
JAN 17 IN RD 2
3 2 10 10 20 30 10
4 25 12 33 5 5 17 16
3 2 10 20 20 20 10
3 6 41 10 4 5 11
60.50
375.00
64.50
207.85
314.50
50.00
143.35
JAN 18 IN RD 1 3 1 3 0 2 5 10 15 10 7 20 5 20 17 10 8 64.50
316.60
252.10
JAN 21 IN RD
JAN 22 IN RD
JAN 23 IN RD
IN
IN
1 3 4 10 30 30 30 10
14 4 34 16 16 14 11
84.50
257.15
172.65
100.00
JAN 28 IN RD
JAN 29 IN RD
JAN 30 IN RD
JAN 31 IN RD
FEB 1 IN RD
IN
RD
IN
RD
RD
RD
0THER
2019 Day Sales List FEBUARY W6 - W10
DASIN TRADING COMPANY
DATE FEB 11 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER
FEB 12 IN RD
FEB 13 IN RD
FEB 14 IN RD
FEB 15 IN RD
FEB 18 IN RD
FEB 19 IN RD
FEB 20 IN RD
FEB 21 IN RD
FEB 22 IN RD
IN
RD
DATE FEB 25 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL
FEB 26 IN RD
FEB 27 IN RD
FEB 28 IN RD
MAR 1 IN RD
MAR 4 IN RD
MAR 5 IN RD
MAR 6 IN RD
MAR 7 IN RD
MAR 8 IN RD
IN
RD
FLUEL 0THER
DASIN TRADING COMPANY
2019 Day Sales List MARCH W11 - W16 DATE MAR 11 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER
MAR 12 IN RD
MAR 13 IN RD
MAR 14 IN RD
MAR 15 IN RD
RD
MAR 18 IN RD
MAR 19 IN RD
MAR 20 IN RD
MAR 21 IN RD
MAR 22 IN RD
IN
DATE APR 1 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05
APR 2 IN RD
APR 3 IN RD
APR 4 IN RD
APR 5 IN RD
APR 8 IN RD
APR 9 IN RD
APR 10 IN RD
APR 11 IN RD
APR 12 IN RD
APR 15 IN RD
TOTAL FLUEL 0THER
DASIN TRADING COMPANY
2019 Day Sales List APRIL W17 - W20 DATE APR 16 APR 17 Depost IN RD IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER DATE MAY 7 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10
MAY 8 IN RD
APR 18 IN RD
APR 23 APR 24 IN RD IN RD
APR 25 IN RD
APR 26 IN RD
APR 29 IN RD
APR 30 IN RD
MAY 2 IN RD
MAY 3 IN RD
MAY 9 IN RD
MAY 10 IN RD
MAY 13 IN RD
MAY 14 IN RD
MAY 15 IN RD
MAY 16 IN RD
MAY 17 IN RD
IN
IN
RD
RD
RM 0.05 TOTAL FLUEL 0THER
DASIN TRADING COMPANY
2019 Day Sales List MAY W21 - W22 DATE MAY 21 Depost IN RD RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20 RM 0.10 RM 0.05 TOTAL FLUEL 0THER DATE Depost IN RM 100.00 RM 50.00 RM 20.00 RM 10.00 RM 5.00 RM 1.00 RM 0.50 RM 0.20
RD
MAY 22 IN RD
MAY 23 IN RD
MAY 24 IN RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
IN
IN
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
IN
RD
RD
RD
RD
RM 0.10 RM 0.05 TOTAL FLUEL 0THER
Dasin Trading Company 大兴贸易公司
SALES DAYS BOOK 2019 MONTHS : ITEM Open 1 HOTLINK 5 IN OUT BAL. HOTLINK 10 IN OUT BAL. HOTLINK 30 IN OUT BAL.
RELOARD COUPOND
DIGI 5
DIGI 10
DIGI 30
IN 0UT BAL. IN OUT BAL. IN OUT BAL.
IN OUT BAL. CELCOM 10 IN OUT BAL. CELCOM 30 IN OUT
CELCOM 5
AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
BAL.
TOTAL COUPOND SALES
Dasin Trading Company 大兴贸易公司
SALES DAYS BOOK 2019 MONTHS : JANUARY ITEM Open 1 2 3 HOTLINK 5 IN OUT BAL. HOTLINK 10 IN OUT
AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
BAL. HOTLINK 30 IN OUT BAL.
RELOARD COUPOND
DIGI 5
DIGI 10
DIGI 30
IN 0UT BAL. IN OUT BAL. IN OUT BAL.
IN OUT BAL. CELCOM 10 IN OUT BAL. CELCOM 30 IN OUT
CELCOM 5
BAL.
TOTAL COUPOND SALES
SALES DAYS BOOK 2018
Dasin Trading Company 大兴贸易公司
FLEXI / E-TOP UP
MONTHS : MAY 5 OPEN ITEM 1 2 3 Hotlink 0PEN SOLD BALANCE OPEN DIGI SOLD BALANCE OPEN Celcom SOLD BALANCE OPEN U Mobile SOLD BALANCE TUNE TALK OPEN SOLD BALANCE TOTAL FLEXI SALES ITEM Hotlink Fast
SIMPACK
DiGi Live
Xpax
U Mobile
1
2
3
4
AE 104 MJC BATU KAWAH NEW TOWNSHIP 93250 KUCHING SARAWAK
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Close
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 31 Close
SI TUNE TALK
T0TAL SIMPACK SALES
1
2
3
4 5
6
D & D FOOT REFLEXOLOGY CENTRE SDN. BHD. SALES 销售 1.1 MASSAGE 按摩 1.2 DRINKS 饮料 1.3 OTHER 其他 COST OF SALES 销售成本 2.1 STAFF SALARY 员工薪金 2.2 DRINKS 饮料 EXPENSES 开销 3.1 FIX & VARIBLE COST 固定和变动成本 3.2 OPERATING EXPENSES 经营开销 3.3 ABNORMAL EXPENSES 支出开销 DIRECTOR SALARY 创办人薪金 PROFIT & LOSS 盈利和亏损 5.1 DEPOSIT TO BANK 银行存入 5.2 CASH IN BANK 银行现金 DISBURSEMENT TO DIRECTOR 创办人付款
3.1 FIX & VARIBLE COST SUB LOT AE 203 AE 204 AE 308 AE 311 AE 416 AE 417 TOTAL
3.2 OPERATING EXPENSES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
MONTH _________ YEAR
INCOME
EXPENSES
BALANCE
固定和变动成本 RENTAL ELECTRIC
WATER
TEL/WIFI
TOTAL
经营开销
3.3
ABNORMAL EXPENSES 支出开销
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL
________
%
TOTAL
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