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    Cadiz, Mariel Nov. 2019

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    ATRIYO ENTERPRISES
    This document provides sales figures from three suppliers - Van's Enterprises, Marjeck Marketing, and Ondoy Fish Vendor - to Cadiz, Mariel in November 2019. The totals show that the gross sales from the three suppliers was 110,394.00 pesos and the net sales after a 1% commission was deducted was 1,103.94 pesos.

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    Cadiz, Mariel Nov. 2019

    Uploaded by

    ATRIYO ENTERPRISES
    18 views1 page
    This document provides sales figures from three suppliers - Van's Enterprises, Marjeck Marketing, and Ondoy Fish Vendor - to Cadiz, Mariel in November 2019. The totals show that the gross sales from the three suppliers was 110,394.00 pesos and the net sales after a 1% commission was deducted was 1,103.94 pesos.

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    financial statement

    Original Title

    CADIZ, MARIEL NOV. 2019

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    This document provides sales figures from three suppliers - Van's Enterprises, Marjeck Marketing, and Ondoy Fish Vendor - to Cadiz, Mariel in November 2019. The totals show that the gross sales from the three suppliers was 110,394.00 pesos and the net sales after a 1% commission was deducted was 1,103.94 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    18 views1 page

    Cadiz, Mariel Nov. 2019

    Uploaded by

    ATRIYO ENTERPRISES
    This document provides sales figures from three suppliers - Van's Enterprises, Marjeck Marketing, and Ondoy Fish Vendor - to Cadiz, Mariel in November 2019. The totals show that the gross sales from the three suppliers was 110,394.00 pesos and the net sales after a 1% commission was deducted was 1,103.94 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    CADIZ, MARIEL

    NOV. 2019

    GROSS NET
    SUPPLIER GROSS NET 1% 1%

    VAN'S ENTERPRISES 37,844.00 378.44


    -
    MARJECK MARKETING 16,730.00 167.30
    -
    ONDOY FISH VENDOR 55,820.00 558.20

    TOTAL 110,394.00 1,103.94

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