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INV - 001 Eggs 25 5 125 3 INV - 003 Eggs 14 5 70 3 INV - 005 Eggs 1 5 5 1

This document contains sales data from multiple invoices. It includes the invoice number, item, quantity, price and total amount for each invoice. It also lists the total amounts by bill counter, items sold where the total was over certain thresholds, rewards provided to operators, and a breakdown of totals by operator.

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Jigyasa Gautam
Copyright
© Attribution Non-Commercial (BY-NC)
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Download as XLSX, PDF, TXT or read online on Scribd
49 views

INV - 001 Eggs 25 5 125 3 INV - 003 Eggs 14 5 70 3 INV - 005 Eggs 1 5 5 1

This document contains sales data from multiple invoices. It includes the invoice number, item, quantity, price and total amount for each invoice. It also lists the total amounts by bill counter, items sold where the total was over certain thresholds, rewards provided to operators, and a breakdown of totals by operator.

Uploaded by

Jigyasa Gautam
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INV_NO INV_001 INV_003 INV_005

ITEM EGGS EGGS EGGS

QTY 25 14 1

PRICE 5 5 5

TOTA AMT BILL-COUNTER 125 70 5

3 3 1

INV_NO INV_001 INV_002 INV_005 INV_004 INV_005 INV_001 INV_004 INV_003 INV_003 INV_005 INV_001 INV_001 INV_001 INV_004 INV_003 ANS2 ANS6 ANS7

ITEM SOAP OIL PASTA SAUCE EGGS BREAD JAM EGGS SAUCE SOAP PASTA OIL EGGS PASTA PASTA

QTY 2 3 1 3 1 3 6 14 2 16 6 3 25 5 7

PRICE 50 150 40 120 5 20 100 5 120 50 40 150 5 40 40

TOTA AMT BILL-COUNTER 100 450 40 360 5 60 600 70 240 800 240 450 125 200 280

1 4 2 3 1 2 2 3 4 4 1 1 3 2 3

REWARD PEN DATACARD BAD PERFORMANCE DATACARD BAD PERFORMANCE PEN MOBILE PEN WALLET MOBILE WALLET DATACARD WALLET WALLET WALLET 6 4 5

LIST OF ITEMS SOLDA AT COUNTER2 BILL>200 NO OF INVOICES HAVING PASTA NO OF INVOICES HAVING EGGS AND PASTA

OPERATORNAME SAM JOY TOM RAJ SAM TOM TOM RAJ JOY JOY SAM SAM RAJ TOM RAJ

BILL-COUNTER Row Labels BREAD INV_001 EGGS INV_001 INV_003 INV_005 JAM INV_004 OIL INV_001 INV_002 PASTA INV_001 INV_003 INV_004 INV_005 SAUCE INV_003 INV_004 SOAP INV_001 INV_005 Grand Total

(All) Sum of QTY Sum of TOTA AMT 3 60 3 60 40 200 25 125 14 70 1 5 6 600 6 600 6 900 3 450 3 450 19 760 6 240 7 280 5 200 1 40 5 600 2 240 3 360 18 900 2 100 16 800 97 4020

TOTA AMT >500 >300 >100 >50

BILL-COUNTER 1 2 3 4

REWARD MOBILE DATA CARD WALLET PEN

OPERATOR NAME SAM TOM RAJ JOY

INV_NO INV_002 INV_003 INV_005 INV_004 INV_003 INV_001 INV_003 INV_001 INV_005 INV_001 INV_001 INV_005 INV_001 INV_004 INV_004

ITEM OIL SAUCE SOAP SAUCE EGGS EGGS PASTA SOAP EGGS PASTA OIL PASTA BREAD JAM PASTA

QTY 3 2 16 3 14 25 7 2 1 6 3 1 3 6 5

PRICE 150 120 50 120 5 5 40 50 5 40 150 40 20 100 40

TOTA AMT 450 240 800 1490 360 70 125 280 835 100 5 240 450 795 40 60 600 200 900 4020

OPERATORNAME JOY JOY JOY JOY Total RAJ RAJ RAJ RAJ RAJ Total SAM SAM SAM SAM SAM Total TOM TOM TOM TOM TOM Total Grand Total

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