Sales Report June 2019

MONTHLY SALES LEDGER, FOR THE MONTH OF JUNE FIRST (1ST)- THIRTY FIRST (31ST) 2019.
Serial Date Time Transaction ID Unit Unit price

1 12-Jun-19 12:15 A1-12-06-19-001 15 5000
2 13-Jun-19 13:15 A1-12-06-19-002 25 1000
3 14-Jun-19 14:15 A1-12-06-19-003 75 1000
4 15-Jun-19 15:15 A1-12-06-19-004 100 20000
5 16-Jun-19 16:15 A1-12-06-19-005 101 10000
6 17-Jun-19 17:15 A1-12-06-19-006 102 690
7 18-Jun-19 18:15 A1-12-06-19-007 103 1000
8 19-Jun-19 19:15 A1-12-06-19-008 104 1001
9 20-Jun-19 20:15 A1-12-06-19-009 105 1001
10 21-Jun-19 21:15 A1-12-06-19-010 106 1001
11 22-Jun-19 22:15 A1-12-06-19-011 107 1001
12 23-Jun-19 23:15 A1-12-06-19-012 108 1001
13 24-Jun-19 0:15 A1-12-06-19-013 109 1001
14 25-Jun-19 1:15 A1-12-06-19-014 110 1001
15 26-Jun-19 2:15 A1-12-06-19-015 111 1001
16 27-Jun-19 3:15 A1-12-06-19-016 112 1001
17 28-Jun-19 4:15 A1-12-06-19-017 113 1001
31-Jun-2019 1606
Total Unit Price 5% VAT Total Deposit Balance

NGN 75,000.00 3,750.00 NGN 78,750.00 NGN 70,000.00 NGN 8,750.00
NGN 25,000.00 1,250.00 NGN 26,250.00 NGN 5,000.00 NGN 21,250.00
NGN 75,000.00 3,750.00 NGN 78,750.00 NGN 78,750.00 NGN 0.00
NGN 2,000,000.00 100,000.00 NGN 2,100,000.00 NGN 200,000.00 NGN 1,900,000.00
NGN 1,010,000.00 50,500.00 NGN 1,060,500.00 NGN 30,000.00 NGN 1,030,500.00
NGN 70,380.00 3,519.00 NGN 73,899.00 NGN 73,899.00 NGN 0.00
NGN 103,000.00 5,150.00 NGN 108,150.00 NGN 108,150.00 NGN 0.00
NGN 104,104.00 5,205.20 NGN 109,309.20 NGN 109,309.20 NGN 0.00
NGN 105,105.00 5,255.25 NGN 110,360.25 NGN 108,150.00 NGN 2,210.25
NGN 106,106.00 5,305.30 NGN 111,411.30 NGN 108,150.00 NGN 3,261.30
NGN 107,107.00 5,355.35 NGN 112,462.35 NGN 112,462.35 NGN 0.00
NGN 108,108.00 5,405.40 NGN 113,513.40 NGN 108,150.00 NGN 5,363.40
NGN 109,109.00 5,455.45 NGN 114,564.45 NGN 109,144.00 NGN 5,420.45
NGN 110,110.00 5,505.50 NGN 115,615.50 NGN 102,340.00 NGN 13,275.50
NGN 111,111.00 5,555.55 NGN 116,666.55 NGN 90,000.00 NGN 26,666.55
NGN 112,112.00 5,605.60 NGN 117,717.60 NGN 50,000.00 NGN 67,717.60
NGN 113,113.00 5,655.65 NGN 118,768.65 NGN 75,340.00 NGN 43,428.65
NGN 4,444,465.00 222,223.25 NGN 4,666,688.25 NGN 1,538,844.55 NGN 3,127,843.70
Remark
Outstanding
Outstanding
Paid in Full
Outstanding
Outstanding
Paid in Full
Paid in Full
Paid in Full
Outstanding
Outstanding
Paid in Full
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
0 0 0 0 0 0 0 0
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0 0 0
Serial Date Time Transaction ID Unit Unit price Total Unit Price
5% VAT Total Deposit Balance Remark
Serial Date Time Transaction ID Unit Unit price Total Unit Price
5% VAT Total Deposit Balance Remark

Sales Report June 2019

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MONTHLY SALES LEDGER, FOR THE MONTH OF JUNE FIRST (1ST)- THIRTY FIRST (31ST) 2019.

Serial Date Time Transaction ID Unit Unit price

Total Unit Price 5% VAT Total Deposit Balance

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