| http://farmers-market.com | ||||||||||||
| JANUARY SUMMARY | ||||||||||||
| store | desc | date | trx no | units | price each | sub-total | Discount | net/bf tax | iva 13% | Total | price per unit | |
| pali | sabfmas atun | 03-01-26 | 29907 | 1 | 4,200 | 4,200 | 4,200 | 546 | 4,746 | 4,746 | ||
| pali | felix atun | 14-01-26 | 23872 | 24 | 610 | 14,640 | -2,340 | 12,300 | 1,599 | 13,899 | 579 | |
| pali | felix pal sa | 14-01-26 | 23872 | 22 | 610 | 13,420 | -1,950 | 11,470 | 1,491 | 12,961 | 589 | |
| jesus vega | cat | 14-01-26 | 11001546 | 2 | 5,875 | 11,750 | 11,750 | 1,528 | 13,278 | 6,639 | ||
| jesus vega | maxi dog | 14-01-26 | 11001546 | 2 | 14,975 | 29,950 | 29,950 | 3,894 | 33,844 | 16,922 | ||
| jesus vega | pouch cat cho | 14-01-26 | 11001546 | 7 | 675 | 4,725 | 4,725 | 614 | 5,339 | 763 | ||
| jesus vega | pouch cat cho felix | 14-01-26 | 11001546 | 13 | 750 | 9,750 | 9,750 | 1,268 | 11,018 | 848 | ||
| pali | felix atun | 21-01-26 | 81345 | 42 | 500 | 21,000 | 21,000 | 2,730 | 23,730 | 565 | ||
| pali | felix pal sa | 21-01-26 | 81345 | 24 | 500 | 12,000 | 12,000 | 1,560 | 13,560 | 565 | ||
| pali | whiskas | 21-01-26 | 81345 | 24 | 500 | 12,000 | 12,000 | 1,560 | 13,560 | 565 | ||
| pali | al ppet 10 kg | 21-01-26 | 81345 | 1 | 8,590 | 8,590 | 8,590 | 1,117 | 9,707 | 9,707 | ||
| pali | al ppet 10 kg | 28-01-26 | 28129 | 1 | 8,590 | 8,590 | 8,590 | 1,117 | 9,707 | 9,707 | ||
| total | 163 | 46,375 | 150,615 | -4,290 | 146,325 | 16,789 | 165,347 | |||||
| on-hand end of month | ||||||||||||
| al ppet 10 kg | 90% | 8,736 | ||||||||||
| felix atun | 60% | 8,339 | ||||||||||
| felix pal sa | 60% | 7,777 | ||||||||||
| Total Oh-hand Value | 24,852 | |||||||||||
| Due tim next rent | 140,495 | |||||||||||
| Next Rent | 180,000 | |||||||||||
| Rent Due | 39,505 | |||||||||||
| Amount Paid in Advance | 20,000 | |||||||||||
| Balance Due | 19,505 | |||||||||||