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Dinning Facility Manager

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Submitted By saheedogundele
Words 2559
Pages 11
SUPPLY/ SALES ACCOUNT BREAKDOWN NOTE: Detailed and proper breakdown is as stated on the excel sheet Product supplied as at December,2013 ------------ 10bottles of 75cl =90,000 Sold 2 bottles in cash. 1. Mr.LanreAlabi 2. Mrs.Adeleye Products supplied as at January 08, 2014 ---------30bottles of 75cl ===270,000 16bottles of 50cl == 120,000 Complementary 50clbottles for intended staff 3 1. Mr. Tony Okaka 2. Miss Bola Akinbola 3. Miss Anna Obinjoka Complementary 50clbottles for targeted distributors 1. Mrs. Helen Monu – CEO Lush beauty range of products. 2. Mr.MutiuOgidi – Director Living well organisation 3. Mr. Paul Ikwensi - 08033051931(as directed by chairman) Bottles sold 1. Mrs.Adeleye 1 50cl bottle Bottles distributed to major pharmaceutical dispensaries within Lagos, with focus on Ikeja and mainland/Surulere local government areas 1. Health plus -------- E-Centre Sabo yaba ======= 1/2 2. Unilag Pharmacy ----------- Elkanemi road Unilag ========== 1/2 3. BiolaAmilegbe -------------- Egbeda, Ikeja =========1/2 4. Akin --------- IjuIshaga ==========1/2 5. RogersMosalashiroad,Ojuelegba Lagos ======1/2 6. Atupapharmacy – cokerrdilupeju,lagos ======1/2 Bottles distributed outside Lagos to Ogun state 1. Mr.ShinaOworu – Abeokuta Medical pharmacy ==== 6bottles of 75cl 2. Mr. Franklin Anosike – Ijebu-ode ============= 6bottles of 75cl 40 75cl bottles supplied with 2 bottles sold in cash & 22 bottles on SOR. 16 50cl bottles supplied with 1 bottle soldin cash, 6 as complementary samples and 6 0n SOR. Products left in-stock is 14 bottles of 75cl, and 3 bottles of 50cl. Coming to money issue, the account was done with the old price at which they were given to me, to avoid mistakes and discrepancies. We have a cash of N23,000 (Twenty three thousand naira only) i.e18,000 = 2 X (75cl

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