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Internet List

This document summarizes the sales and expenses from March 1-31 and April 1-24 at Bel Khaira Internet Café. It provides daily sales figures and itemizes expenses for supplies, wages, rent, and utilities. Total sales for March were 19,909 pesos with expenses of 7,331 pesos. Sales for April 1-24 were 13,461 pesos with expenses of 6,786 pesos. The proprietor checked and verified the report that was prepared by the staff member Hazel Kris Refugio.

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Hazel Kris Refugio Muñoz
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18 views

Internet List

This document summarizes the sales and expenses from March 1-31 and April 1-24 at Bel Khaira Internet Café. It provides daily sales figures and itemizes expenses for supplies, wages, rent, and utilities. Total sales for March were 19,909 pesos with expenses of 7,331 pesos. Sales for April 1-24 were 13,461 pesos with expenses of 6,786 pesos. The proprietor checked and verified the report that was prepared by the staff member Hazel Kris Refugio.

Uploaded by

Hazel Kris Refugio Muñoz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BEL KHAIRA INTERNET CAF

OLD PC. BARRACKS KIDAPAWAN CITY

MONTH OF MARCH

LIST OF SALES ANG EXPENSES


DATE March 1, 2012 March 2, 2012 March 3, 2012 Total March 4, 2012 March 5, 2012 March 6, 2012 March 7, 2012 March 8, 2012 March 9, 2012 March 10, 2012 March 11, 2012 March 12, 2012 Total Sales/day 838 1127 498 2463 940 728 650 669 748 724 697 1051 760 Expenses 50 50 300 50 450 50 50 50 50 16 50 50 1200 50 50 50 16 1000 50 2000 50 24 50 1250 600 50 16 500 50 50 50 50 157 16 50 6 50 50 50 50 Purpose of Expenses meals meals Photocopier Cleaning meals Total Sales Cash Deposited

2013

2,013.00 7-Mar-01

March 13, 2012 March 14, 2012 March 15, 2012

505 760 933

March 16, 2012

687

March 17, 2012 March 18, 2012 March 19, 2012 March 20, 2012

452 618

817 919

March 21, 2012 March 22, 2012 March 23, 2012 March 24, 2012 March 25, 2012

571 662 413 721 870

meals meals meals meals fare to ANJO meals meals ANJO Cleaning aircon & Capacitor replacement meals meals meals fare to buy toner 1 pk. Toner meals Rental space payment (1800 by Mam shy) meals fare to NSO, One Network Bank, & Back to net meals Hazel wages Anthon wages meals fare to buy bondpaper 3 rems of bondpaper meals meals meals meals Water bill fare to water district meals sabon meals meals meals meals

March 26, 2012 March 27, 2012 March 28, 2012

767 1105 318

March 29, 2012 March 30, 2012 March 31, 2012

301 964 559

50 50 50 2795 16 50 16 50 50 1100 450 12,578

meals meals meals Electric bill fare to COTELCO meals fare to NSO (PLDT bill) meals meals Hazel wages Anthon wages 7,331

19,909

Forwarded at the month of April Total Deposited 2,013.00

Checked by: Shyla Marie Deticio Proprietor

Prepared by: Hazel Kris Refugio

200

BEL KHAIRA INTERNET CAF


OLD PC. BARRACKS KIDAPAWAN CITY

MONTH OF APRIL

LIST OF SALES ANG EXPENSES


DATE Total Sales/day 7331 729 776 401 Expenses Purpose of Expenses Total Sales Cash Deposited

April 1, 2012 April 2, 2012 April 3, 2012 April 4, 2012 April 5, 2012 April 6, 2012 April 7, 2012 April 8, 2012 April 9, 2012 April 10, 2012 April 11, 2012

April 12, 2012 April 13, 2012 April 14, 2012 April 15, 2012

April 16, 2012 April 17, 2012 April 18, 2012 April 19, 2012

April 20, 2012 April 21, 2012 April 22, 2012 April 23, 2012 April 24, 2012

Previous month (March) Sales Total 50 meals 50 meals 50 meals 70 2 pcs. Air freshener for aircon 838 50 meals 3500 Kuya Boying service 526 50 meals CLOSE - GOOD FRIDAY 601 50 meals 573 50 meals 759 50 meals 6 sabon 436 50 meals 493 50 meals 3800 Space Rental Payment 500 3 rems of bondpaper 16 fare to buy bondpaper 479 50 meals 567 50 meals 505 50 meals 661 50 meals 1250 Hazel wages 600 Anthon Wages 518 50 meals 855 50 meals 593 50 meals 548 50 meals 157 Water Bill 16 fare to Water District 576 50 meals 424 50 meals 578 50 meals 480 50 meals 50 meals 16 fare to PC Best Buy 750 1 pc. Power Supply 600W (#8)

700 300

kuya ying advance CA Anthon

20,247

630 CA Hazel (4-15-12) 13,461

6,786

Checked by: Shyla Marie Deticio Proprietor

Prepared by: Hazel Kris Refugio

short sa sales

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