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Pan Itcc Report Format

The document contains revenue reports from Pan Concept Store ITCC for the month of August 2019 including cash and online revenue, revenue breakdown, petty cash report and marketing report with totals and balances.

Uploaded by

MohamadShazwan Hafiz
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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30 views14 pages

Pan Itcc Report Format

The document contains revenue reports from Pan Concept Store ITCC for the month of August 2019 including cash and online revenue, revenue breakdown, petty cash report and marketing report with totals and balances.

Uploaded by

MohamadShazwan Hafiz
Copyright
© © All Rights Reserved
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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PAN CONCEPT STORE ITCC

LOT NO 10, FIRST FLOOR,


ITCC SHOPPING MALL, ALONG MAIN HIGHWAY,
PENAMPANG BY-PASS, 89500,
PENAMPANG, SABAH.

REVENUE FOR THE MONTH OF AUGUST 2019

CASH ONLINE
DATE
PAN DEV PAN DEV
7/1/2019
7/2/2019
7/3/2019
7/4/2019
7/5/2019
7/6/2019
7/7/2019
7/8/2019
7/9/2019
7/10/2019
7/11/2019
7/12/2019
7/13/2019
7/14/2019
7/15/2019
7/16/2019
7/17/2019
7/18/2019
7/19/2019
7/20/2019
7/21/2019
7/22/2019
7/23/2019
7/24/2019
7/25/2019
7/26/2019
7/27/2019
7/28/2019
7/29/2019
7/30/2019
7/31/2019

REVENUE
BREAKDOW RM - RM - RM - RM -
N
UGUST 2019

CHEQUE TOTAL
RM - RM -
PAN CONCEPT STORE ITCC
LOT NO 10, FIRST FLOOR,
ITCC SHOPPING MALL, ALONG MAIN HIGHWAY,
PENAMPANG BY-PASS, 89500,
PENAMPANG, SABAH.

PETTY CASH REPORT AUGUST 2019

PAID TO / REC'D
DATE REFERENCE NO PURPOSE
FROM
Total Amount RM -
Cash On Hand RM -
Overage/Shortage RM -
Petty Cash RM -
Reimbursement
Balance Forward RM -

Checked By
Approved By
2019
Date August 1, 2019
Starting Balance

AMOUNT TOTAL BALANCE


Date August 31, 2019
Ending Balance
PAN CONCEPT STORE ITCC
LOT NO 10, FIRST FLOOR,
ITCC SHOPPING MALL, ALONG MAIN HIGHWAY,
PENAMPANG BY-PASS, 89500,
PENAMPANG, SABAH.

MARKETING REPORT AUGUST 2019

PAID TO / REC'D
DATE REF NO PURPOSE
FROM
Total Amount NOTES :
Cash On Hand
Overage/Shortage
Petty Cash
Reimbursement
Balance Forward

Checked By
Approved By
2019
Date AUGUST 1,2019
Starting Balance

AMOUNT TOTAL BALANCE


Date AUGUST 31,2019
Ending Balance

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