AMYZING COLLECTIONS SALES REPORT

Queborac Boundary
Bagumbayan Sur, Naga City

DATE DESCRIPTION CUSTOMER QTY UNIT PRICE TOTAL

8/13/2020 Yoga mat K. Casipit 1 230.00 240.00
Coaster set, melamine K. Casipit 1 130.00 130.00
Coaster set, gold K. Casipit 1 100.00 100.00
Mini stand décor, pneapl K. Casipit 1 110.00 110.00
Mini stand décor, cml K. Casipit 1 110.00 110.00
Mini stand décor, twr K. Casipit 1 130.00 130.00
Wall art décor K. Casipit 1 290.00 290.00
Scented candle, lemon, small K. Casipit 1 165.00 165.00
Scented candle, MM K. Casipit 1 240.00 230.00
Mat K. Casipit 3 100.00 300.00
Mat K. Casipit 3 150.00 450.00
Subtotal 2,255.00
Face towel A. Callo 1 100.00 100.00
Toothbrush A. Callo 5 12.00 60.00
Spoon & Fork set A. Callo 2 180 360.00
Spoon and fork set, golden A. Callo 1 320.00 320.00
Disposable razors A. Callo 1 100.00 100.00
Bath towel A. Callo 1 150.00 150.00
Spag server A. Callo 1 135.00 135.00
Jewelry box A. Callo 1 300.00 300.00
Subtotal 1,525.00
Disposable Razor L. Zape 1 100.00 100.00
Cookware set L. Zape 1 290.00 290.00
Server set L. Zape 1 225.00 225.00
Face towel L. Zape 1 100.00 100.00
Subtotal 715.00
TOTAL 4,495.00
8/14/2020 Chamois P. Avila 1 135.00 135.00
Reflective Sticker P. Avila 1 55.00 55.00
Subtotal 190.00
 DATE DESCRIPTION CUSTOMER QTY UNIT PRICE TOTAL
Motor clock W. Berte 1 240.00 240.00
Flamingo stand décor W. Berte 2 240.00 480.00
Plant hanger W. Berte 2 80.00 160.00
Subtotal 880.00
Motor clock P. Orpiada 1 240.00 240.00
Subtotal 240.00
Square container J. Merilles 3 70.00 210.00
Coaster set J. Merilles 1 100.00 100.00
Subtotal 310.00
Party light GM 1 100.00 100.00
Subtotal 100.00
Sewing machine Maam Hazel 1 350.00 350.00
Subtotal 350.00
Bed sheet F. Domanico 2 150.00 300.00
Waste Bin F. Domanico 2 140.00 280.00
Subtotal 580.00
Place mat set F. Toldo 1 170.00 170.00
Subtotal 170.00
Helmet R. Rubio 1 280.00 280.00
Weighing scale R. Rubio 1 420.00 420.00
Waste Bin R. Rubio 3 140.00 420.00
Subtotal 1,120.00
TOTAL 3,940.00
8/16/2020 Dress 1 100.00 100.00
Blouse (3 for 100) 1 100.00 100.00
Blouse 2 35.00 70.00
Blouse 2 50.00 100.00
TOTAL 370.00
8/17/2020 Hanger green set A. Butial 2 250.00 500.00
Hanger black set A. Butial 1 300.00 300.00
Hanging wall décor A. Butial 1 250.00 250.00
Trolley bag A. Butial 1 350.00 350.00
Scented candle A. Butial 1 300.00 300.00
Folded chair A. Butial 1 500.00 500.00
Yoga mat A. Butial 1 200.00 200.00
 DATE DESCRIPTION CUSTOMER QTY UNIT PRICE TOTAL
Butterfly frame A. Butial 1 200.00 200.00
Ansar gallery frame A. Butial 1 195.00 195.00
Art canvas A. Butial 2 250.00 500.00
Horse frame A. Butial 1 300.00 300.00
Big frame A. Butial 1 300.00 300.00
Beer opener A. Butial 1 150.00 150.00
Wooden tray, s A. Butial 1 150.00 150.00
Wooden tray, l A. Butial 1 175.00 175.00
Storage box A. Butial 1 450.00 450.00
Blanket A. Butial 1 300.00 300.00
Native mat A. Butial 1 280.00 280.00
Chair Storage Box A. Butial 1 500.00 500.00
TOTAL 5,900.00
8/18/2020 Jewelries sales A. Butial 1,070.00
TOTAL 1,070.00
8/23/2020 Golden bowl C. Audal 1 380.00 380.00
Jewelry lady display C. Audal 2 300.00 600.00
Wooden box C. Audal 1 350.00 350.00
Succulent pot C. Audal 4 100.00 400.00
Microfibre cleaning cloth C. Audal 1 100.00 100.00
Pillow, native C. Audal 2 230.00 460.00
Chamois C. Audal 2 120.00 240.00
Curtain tie back C. Audal 1 150.00 150.00
Fruit basket C. Audal 1 360.00 360.00
Pillar candle, s C. Audal 2 90.00 180.00
Pillar candle, l C. Audal 1 120.00 120.00
Scouring pad C. Audal 1 75.00 75.00
Disposable razor C. Audal 1 150.00 150.00
Small vase display C. Audal 2 150.00 300.00
Pineapple frame C. Audal 1 200.00 200.00
Pillowcase C. Audal 14 25.00 350.00
Candle holder C. Audal 1 250.00 250.00
Wooden chair C. Audal 1 450.00 450.00
Mat C. Audal 1 160.00 160.00
Square container C. Audal 1 70.00 140.00
 DATE DESCRIPTION CUSTOMER QTY UNIT PRICE TOTAL
Tray set C. Audal 1 300.00 300.00
Dubai cap C. Audal 1 185.00 185.00
Wall clock C. Audal 1 300.00 300.00
Shower curtains C. Audal 1 150.00 150.00
Shirt, men C. Audal 2 50.00 100.00
Short ladies C. Audal 1 50.00 50.00
TOTAL 6,500.00
8/26/2020 t-lights J. Merilles 2 50.00 100.00
Pizza plates set J. Merilles 1 120.00 120.00
Microfiber cloth J. Merilles 1 100.00 100.00
Subtotal 320.00
Placemats P. Orpiada 10 50.00 500.00
Subtotal 500.00
Small towel J. Recto 1 75.00 75.00
Subtotal 75.00
Candle in a jar R. Amaro 1 190.00 190.00
Subtotal 190.00
TOTAL 1,085.00
8/28/2020 Chair storage box C. Audal 2 450.00 900.00
Lady display C. Audal 1 530.00 530.00
Dessert spoon set C. Audal 1 140.00 140.00
Teaspoon set C. Audal 1 130.00 130.00
Hanging organizer C. Audal 1 150.00 150.00
TOTAL 1,850.00
8/29/2020 White hanger set J Prado 2 100.00 200.00
Hanger ordinary J Prado 3 10.00 30.00
Toothbrush J Prado 1 10.00 10.00
Subtotal 240.00
Water bottle set B. Clemen 1 150.00 150.00
Dessert jar B. Clemen 1 100.00 100.00
Hanger white set B. Clemen 3 100.00 300.00
Mop B. Clemen 1 350.00 350.00
Lotion B. Clemen 1 150.00 150.00
Blouse (3 for 100) B. Clemen 1 100.00 100.00
Short B. Clemen 1 50.00 50.00
 DATE DESCRIPTION CUSTOMER QTY UNIT PRICE TOTAL
Socks B. Clemen 1 150.00 150.00
Subtotal 1,350.00
Green organizer set of 4 L. Serrano 1 1,000.00 1,000.00
Hand pump, s L. Serrano 1 200.00 200.00
Hand pump, l L. Serrano 1 350.00 350.00
Subtotal 1,550.00
Candle in a jar T. Morang 1 150.00 150.00
TOTAL 3,290.00
8/31/2020 Steel frame storage box P. Hallig 1 600.00 600.00
Hanger green set P. Hallig 2 250.00 500.00
Pillow case set P. Hallig 2 210.00 420.00
Subtotal 1,520.00
Chair storage box M. Dorosan 1 400.00 400.00
Pillowcase M. Dorosan 4 25.00 100.00
Plate, golden, wall décor M. Dorosan 2 350.00 700.00
Cups and saucers set M. Dorosan 1 350.00 350.00
Wine holder M. Dorosan 1 350.00 350.00
Subtotal 1,900.00
Table runner, basil C. Audal 2 120.00 240.00
Table runner C. Audal 4 100.00 400.00
Candle holder C. Audal 1 200.00 200.00
Glass canister C. Audal 2 150.00 300.00
Jar C. Audal 1 100.00 100.00
Tissue holder C. Audal 1 350.00 350.00
Dress C. Audal 1 180.00 180.00
Short C. Audal 4 50.00 200.00
5x7 in frame, s C. Audal 3 70.00 210.00
Photo frame set C. Audal 1 200.00 400.00
Bed sheet C. Audal 1 170.00 170.00
Liquid dispenser set C. Audal 1 170.00 170.00
Subtotal 2,920.00
Air bed 1 600.00 600.00
Blouse 1 50.00 50.00
Subtotal 650.00
TOTAL 6,990.00
Total Sales as of 8/31/2020: P35,490.00
NET SALES EXPENSES BALANCE
35,490.00 (25,070.00) 10,420.00
(Cash on hand)
Tithes (8/16/2020) – 900.00
Deposit (8/18/2020) – 5,000.00
Tuition (AB) – 5,000.00
Mich – 2,500.00
Nicole – 250.00
Gasoline – 70.00
Tithes (8/23/2020) – 600.00
AB Allowance – 1,500.00
Deposit – 5,000.00
Tithes (8/31/2020) – 1,000.00
Tuition (Nicole) – 3000
Nicole – 250.00