BHIMBOI GRAINS CORNER WEEKLY NET INCOME
DATE BENTA VALES TOTONG/QUE/CHRIS OUT DISPLAY
8/21 DATE DESCRIPTION AMOUNT
8/22
8/23
8/24
8/25
8/26
8/27
TOTAL ₱ - ₱ -
₱ -
BENTA OVER VALES ₱ -
JUNEK/EMPLOYEES KUHA
PREVIOUS INVENTORY DATE DESCRIPTION AMOUNT
NEW INVENTORY
ADD: BUGAS PAGKAON
₱ 450.00
TOTONG/QUE/CHRIS OUT DISPLAY ₱ -
JUNEK/EMPLOYEES OUT DISPLAY
₱ - ₱ 450.00
GROSS INCOME ₱ 450.00
₱ -
3RD GRAINS CORNER WEEKLY NET INCOME
DATE BENTA VALES
8/21
8/22
8/23
8/24
8/25
8/26
8/27
TOTAL ₱ - ₱ -
BENTA OVER VALES ₱ -
PREVIOUS INVENTORY
NEW INVENTORY ₱ -
GROSS INCOME ₱ -
CRIS GRAINS CORNER WEEKLY NET INCOME
DATE BENTA VALES
8/21
8/22
8/23
8/24
8/25
8/26
8/27
TOTAL ₱ - ₱ -
BENTA OVER VALES ₱ -
PREVIOUS INVENTORY
NEW INVENTORY ₱ -
GROSS INCOME ₱ -
VARIETY CAPITAL SELL TAG 8/21 IN OUT
PILIT LUBOG ₱ 1,200.00 ₱ 1,500.00 30
RC 82 ₱ 1,600.00 ₱ 1,750.00 35
RC 10 BAHAY ₱ 1,500.00 ₱ 1,700.00 34
RC 10 PUTI ₱ 1,600.00 ₱ 1,800.00 36
RC 10 LUBOG ₱ 1,600.00 ₱ 1,750.00 35
RC222 ₱ 1,700.00 ₱ 1,950.00 39
RC216 ₱ 1,950.00 ₱ 2,150.00 43
BLACK RICE ₱ 2,000.00 ₱ 2,200.00 44
RED RICE ₱ 1,900.00 ₱ 2,100.00 42
CLASSIFICATION ₱ 1,750.00 ₱ 2,050.00 41
SWEET HASMIN ₱ 1,860.00 ₱ 2,100.00 42
ROYAL HASMIN ₱ 1,970.00 ₱ 2,150.00 43
PRINCESS MIA ₱ 1,990.00 ₱ 2,300.00 46
PRINCESS HASMIN ₱ 2,020.00 ₱ 2,300.00 46
PRINCESS SOFIA ₱ 2,020.00 ₱ 2,300.00 46
P. SOFIA 25KG ₱ 1,010.00 ₱ 2,300.00 46
P. SOFIA 10KG ₱ 404.00 ₱ 2,300.00 46
ROSANNA ₱ 2,090.00 ₱ 2,350.00 47
RC226 (T41) ₱ 1,850.00 ₱ 2,050.00 41
RC226 (puti) ₱ 1,950.00 ₱ 2,150.00 43
BAHOL ₱ 500.00 ₱ 750.00 15
OPA ₱ 600.00 ₱ 900.00 18
BINLOD ₱ 750.00 ₱ 1,000.00 20
HYBRID ₱ 1,800.00 ₱ 2,000.00 40
Jasponica ₱ 1,800.00 ₱ 2,000.00 40
Lotus Pelit ₱ 2,750.00 ₱ 3,000.00 60
RC 358 ₱ 1,800.00 ₱ 2,000.00 40
TOTAL SKS 0 0
VALUE
8/22 IN OUT 8/23 IN OUT 8/24
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
₱0.00 ₱0.00 ₱0.00
IN OUT 8/25 IN OUT 8/26 IN
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0
₱0.00 ₱0.00
OUT 8/27 IN OUT 8/28
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
₱0.00 ₱0.00
PAYMENT OF DELIVERIES FROM AUG 7 UNTIL AUG 13, 2020
DATE CARRIER # OF SKS VALUE PAYMENTS MADE
DATE AMOUNT
8/14 0 ₱ -
8/15 0 ₱ -
TOTAL ₱ -
8/16 0 ₱ -
8/17 0 ₱ -
CRIS/QUE/CHRIS VALES STOCK/DISPLAY
8/18 0 ₱ -
8/19 0 ₱ -
8/20 0 ₱ -
TOTAL DELIVERIES ₱ -
PREVIOUS BALANCE
7/6/2020
BALANCE LEFT UNPAID
₱ -
FROM DELIVERIES
TOTAL ₱ -
PAYMENT ₱ -
BALAY/totong/QUE UTANG
CRIS/QUE/CHRIS VALES ₱ -
QUE/BALAY KUHA ₱ - ₱ -
NEW BALANCE ₱ -
JUNEK STORES
₱ -
CURRENT INVENTORY
JUNEK
₱ -
CURRENT STOCKS
TOTAL STOCK LEFT ₱ -
NEW BALANCE ₱ -
TOTAL ₱ -
STOCK LEFT ₱ -
CASH UNPAID ₱ -
CASH UNPAID ₱ -
DATE
INCOME SUMMARY OF THIS WEEK
8/21 - 8/27
GROSS INCOME
BGC ₱ 450.00
3GC ₱ -
CRIS ₱ - ₱ 450.00
TOTAL EXPENSES ₱ 9,501.00
NET INCOME -₱ 9,051.00
JUNEK WITHDRAWALS ₱ -
BALANCE -₱ 9,051.00
SALARY
EMPLOYEE PER DAY SALARY (7DAYS) ABSENCES SALARY THIS WEEK STORE
MELANIE ₱ 197.00 ₱ 1,379.00 ₱ 1,379.00
BHIMBOI
BEROS ₱ 150.00 ₱ 1,050.00 ₱ 1,050.00
₱ 173.00 ₱
MISCHELLE 1,211.00 ₱ 1,211.00
3RD
JAN-JAN ₱ 150.00 ₱ 1,050.00 ₱ 1,050.00
ROMAR ₱ 150.00 ₱ 1,050.00 ₱ 1,050.00 CRIS
total salary ₱ 5,740.00
total rent per week ₱ 3,311.00
total food expenses and others ₱ 450.00
total ₱ 9,501.00
MISCELLANOUS EXPENSES
DATE DESCRIPTION
bhimboi
8/14
3GC
bhimboi
8/15
3GC
bhimboi
8/16
3GC
bhimboi
8/17
3GC
bhimboi
8/18
3GC
bhimboi
8/19
3GC
bhimboi
8/20
3GC
Rice Pagkaon
TOTAL
JUNEK WITHDRAWALS
BAL
TOTAL ₱ -
NOUS EXPENSES
AMOUNT
₱ 450.00
₱ 450.00
