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Cool Drinks Daily Report 2020

1) The report lists sales of various beverages including cola, sprite, limca, mazaa and packaged drinking water across multiple customers. 2) A total of 74 boxes were sold out of 325 boxes, leaving 251 boxes remaining in stock. 3) The total amount received was Rs. 21,760 while the total purchased amount was Rs. 20,315, resulting in a balance amount of Rs. -1,445.

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51 views12 pages

Cool Drinks Daily Report 2020

1) The report lists sales of various beverages including cola, sprite, limca, mazaa and packaged drinking water across multiple customers. 2) A total of 74 boxes were sold out of 325 boxes, leaving 251 boxes remaining in stock. 3) The total amount received was Rs. 21,760 while the total purchased amount was Rs. 20,315, resulting in a balance amount of Rs. -1,445.

Uploaded by

vrnagency
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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COLA P COLA LIMCA ORG

S,NO NAME OF THE CUSTOMER


200 300 500 1500 2000 200 300 500 1500 2000 200 300 500 1500 2000 200 300 500

1 RAJI SHOP 1

2 KAVITHA SHOP 1 1 1 1

3 PARASURAMAN 1

4 TAJ TEA 1

5 KUPPU

6 MEGHANA 1

7 RAMYA 1 1 1 1 1 1

8 SUDHA 1

9 MOORTHY 1 1 1

10 MARGANDEYAN 1 1 1 1 1

11 NEW

12 PLC

13 TURNING SHOP
ORG MAZ P SODA APPLE LEMON

1500 2000 200 300 500 1500 2000 200 300 500 1500 2000 200 300 500 1500 2000 200 300 500 1500 2000

1 1 2 2 1

1 1 1 1 1 1 1

1 1

1 1

1 1 1

1 1

1 1 1

2 1
WATER TOTAL AMOUNT
CASES RECEIVED
AMOUNT BALANCE
300 500 1000 2000

8 #VALUE! 1980 #VALUE!

1 2 14 3290 3290 0

3 680 680 0

2 890 0 890

1 220 220 0

3 660 0 660

9 2290 0 2290

2 690 0 690

5 1180 1180 0

8 2050 0 2050

1 220 220 0

3 660 600 60
TILO WATER PEPSI COLA
S,NO NAME OF THE CUSTOMER
200 300 500 1500 2000 300 500 1000 2000 200 300 500 1500 2000 200 300 500 1500

1 RAJI SHOP 7 1 1

2 KAVITHA SHOP 6 3 2 2 2

3 PARASURAMAN 2 1

4 TAJ TEA 1 1

5 KUPPU 1

6 MEGHANA 3

7 RAMYA 4 4 1

8 SUDHA 1 1

9 MOORTHY 1 4

10 MARGANDEYAN 4 3 1

11 NEW 1

12 TURNING SHOP 3

PLC 2

SSM AGENCY 2 3 1 1

MANOHAR 1 4 1
NEW-1 1 2

LOCAL 2
TOTAL 38 27 5 6 0 0 3 2 0 0 0 0 0 0 0 0 0 0

TOTAL BOXES: 325

TOTAL BOXES SOLD: 74

REMAINING: 251

VARUN: 730
MAZ BOVONTO
AMOUNT RECEIVED AMOUNT BALANCE
2000 200 300 500 1500 2000 200 300 500 1500 2000

2105 2105 0

3410 3410 0 TOTAL PURCHASED AMOU

680 680 0

880 875 5

220 220 0

660 0 660

2290 0 2290

690 690 0

1180 1180 0

2050 2050 0

220 220 0

660 600 60

480 480 0

2040 1500 540

1610 6610 -5000


700 700 0

440 440 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 20315 21760 -1445


SED AMOUNT
DAILY DELIVERY ROUTE SHEET
DRIVER NAME; SALES MAN NAME; KM S = KM E = T RUN = DATE;

S,NO QUTY COC SPR LIM FAN MAZ TUP MIX P,ORU WATER SODA D,CO APL M, FRT FREE TOTAL

1 200ML G,D

200ML D,P
2
10 MRP

200ML D,P
3
12 MRP

200ML D,P
4
15 MRP

5 250ML P,B

6 300ML TIN

7 400ML P,B

8 600ML P,B

9 750ML P,B

10 1000ML P,B

11 1500ML P,B

12 2000ML P,B

13 2250ML P,B

ROUTE NAME ; TOTAL

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