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Jan 2016

This document appears to be an invoice or sales record containing multiple entries. It includes the names and contact details of customers, item descriptions and order numbers, quantities, sizes, prices in RMB, subtotals, shipping and total costs. Colour, weight and payment details are provided for some items. Expense and profit/loss calculations are listed but contain errors, with totals divided by zero. The document calculates a total sales amount of 510 but does not determine total expenses or final profit/loss due to calculation errors.

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Tee Ting QI
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29 views21 pages

Jan 2016

This document appears to be an invoice or sales record containing multiple entries. It includes the names and contact details of customers, item descriptions and order numbers, quantities, sizes, prices in RMB, subtotals, shipping and total costs. Colour, weight and payment details are provided for some items. Expense and profit/loss calculations are listed but contain errors, with totals divided by zero. The document calculates a total sales amount of 510 but does not determine total expenses or final profit/loss due to calculation errors.

Uploaded by

Tee Ting QI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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RMB

DATE :
NAME
TEL

ADD
BIL

PERKARA

ORDER NO

SAIZ

ORDER NO

SAIZ

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

ADD
BIL

PERKARA

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

ADD
BIL

PERKARA

ORDER NO

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

ADD

SAIZ

BIL

PERKARA

ORDER NO

SAIZ

ORDER NO

SAIZ

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

ADD
BIL

PERKARA

SUM
POS LAJU
FINAL TOTAL

COLOUR QUANTITI

PRICE

TOTAL
0
0
0
0
0
0

RMB

PRICE

TOTAL
0
0
0

PAYMENT
DATE
AMOUNT

0.00
0

COLOUR QUANTITI

WEIGHT

RMB

WEIGHT

PAYMENT
DATE
AMOUNT

0
0
0

0.00
0

COLOUR QUANTITI

PRICE

TOTAL
0
0
0
0
0
0

RMB

WEIGHT

0.00
0

PAYMENT
DATE
AMOUNT

COLOUR QUANTITI

PRICE

TOTAL
0
0
0
0
0
0

RMB

PRICE

PAYMENT
DATE
AMOUNT

0.00
0

COLOUR QUANTITI

WEIGHT

TOTAL
0
0
0
0
0
0

RMB

WEIGHT

0.00
0

PAYMENT
DATE
AMOUNT

EXPENSES
USE
TRANSFER
POS LAJU
OTHER
TOTAL

PROFIT / LOSS
TOTAL SELL
0
TOTAL EXPENSES
#DIV/0!
FINAL
#DIV/0!

#DIV/0!
#DIV/0!
0
#DIV/0!

#DIV/0!
WEIGHT
TOTAL BUY (RMB)

0
0.00

0
#DIV/0!

DATE

PROFIT / LOSE

TOTAL

DATE

POSLAJU

DATE

TOTAL

TOTAL

TOTAL

RAN

RMB
DATE :
NAME
TEL

1.5.2016
NGUYEN VAN HUE
1121901538
56 JALAN SRI PETALING 5 BANDAR BARU SRI PETALING 57000, KL

Wilayah Persekutuan Kuala Lumpur,


ADD
BIL

PERKARA

ORDER NO

SAIZ
L

ORDER NO

SAIZ
39

2016

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

NGUYEN VAN TRUNG


0146603675
PENGELUAR PERLATAN ELEKTRIK
MAXVIC SDN BHD
8 JALAN UTARID U5/13, SEKSYEN U5 405150 SHAH ALAM

ADD
BIL
2

PERKARA
2016

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

TAIPING

ADD
BIL
3
4

PERKARA

ORDER NO

OL
2016

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

ADD

TEE LEH CHENG


0164219756
11607 JALAN ARA 3, BANDAR PUTRA 81000 KULAI, JOHOR

SAIZ
38
FS

BIL
5
6

PERKARA

ORDER NO

SAIZ
M
35

ORDER NO

SAIZ
XXL
38

2016
16

SUM
POS LAJU
FINAL TOTAL

NAME
TEL

ADD
BIL
7
8

PERKARA
2016
2016

SUM
POS LAJU
FINAL TOTAL

COLOUR QUANTITI
BLACK
1

PRICE
65

TOTAL
65
0
0
0
0
65

RMB
70.00

PRICE
65

TOTAL
65
0
0

PAYMENT
DATE
AMOUNT

70.00
65

COLOUR QUANTITI
WHITE
1

WEIGHT

RMB
32.90

WEIGHT

PAYMENT
DATE
AMOUNT

0
0
65

32.90
65

COLOUR QUANTITI
BLACK
1
RED
1

PRICE
75
45

TOTAL
75
45
0
0
0
120

RMB
54.00
30.00

WEIGHT

84.00
120

PAYMENT
DATE
AMOUNT

COLOUR QUANTITI
GREY
1
WHITE
1

PRICE
65
65

TOTAL
65
65
0
0
0
130

RMB
70.00
27.8

PRICE
65
65

PAYMENT
DATE
AMOUNT

97.80
130

COLOUR QUANTITI
BLACK
1
BLACK
1

WEIGHT

TOTAL
65
65
0
0
0
130

RMB
58.88
45.80

WEIGHT

104.68
130

PAYMENT
DATE
AMOUNT

EXPENSES
USE
TRANSFER
POS LAJU
OTHER
TOTAL

#DIV/0!
#DIV/0!
0

PROFIT / LOSS
TOTAL SELL
510
TOTAL EXPENSES
#DIV/0!
FINAL
#DIV/0!

#DIV/0!

#DIV/0!
WEIGHT
TOTAL BUY (RMB)

0
389.38

0
#DIV/0!

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