DAILY REPORT FOR SHOP

New Format For Branch 2014/15:

KLMC KAJANG/PUDU
Date: (dd.mm.yy)
Day: (mon-sun)
Sold..model(rsp#sale person_comm)
Accesories:  rm ____
Repair: rm____
Quantit: No. of  unit
Comisen Payoutout: Bank in rm___(what bank)
Re-order: model x?? Unit.
By: incharge person

(Kajang Branch)
RHB
2120-2200-128-666
KL MOBILE CARE

(Pudu Branch)
HLB 146-00-11431-6
MBB 5120-2662-0774
PBB 317-189-1613
KL MOBILE CARE SDN BHD

Att: All Senior,Pls send the report everyday b4 12am of the day..if not,no calculation incentive of the month...Jz count the commision collect only.