Jan 18 22

DATE COST OF SALES
CUSTOMERS SIZE PCS TYPE CUTS

2020 FLAT (100%) 2D TYPE (130%)
5-Oct C1 18x14 2 F 5 504.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
12-Oct C1 14x15 2 F 3 420.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
18-Oct C1 9x12 1 FLAT N/A 108.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
25-Oct C1 6X10 2 F N/A 120.00
6X14 1 F N/A 84.00
C2 22X13 1 2D 5 371.80
C3 16X20 1 2D 5 416.00
C4 22X22 1 2D N/A 629.20
C5 21x10 1 2D 5 273.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
9-Nov 30x14 1 1 2D N/A 546.00
RUSH FEE CUTS TOTAL
504.00
RUSH FEE CUTS TOTAL
420.00
RUSH FEE CUTS TOTAL
108.00
108.00
20.00 CLING WRAP
17.00 GATE FOR TITO
145.00
RUSH FEE CUTS TOTAL
120.00
84.00
50.00 421.80
50.00 466.00
629.20
50.00 323.00
2,044.00
30.00 CLING WRAP
17.00 GATE
2,091.00 TOTAL
145.00
2,236.00
RUSH FEE CUTS TOTAL
546.00
17.00 GATE
563.00
DATE PAYMENT RECEIVED
2020 FULL DP
AUG 2-9 C1 14x9 2 Flat n/a 370.00
C2 24x17 1 2d 5 650.00
TOTAL

2020 FULL DP
10-Aug C1 20x16 1 FLAT 5
C2 20x35 1 2d n/a
C3 36x30 1 2d 5
40x26 1 2d 5
C4 18x14 1 FLAT 5
C5 19x9 1 FLAT n/a
11-Aug C6 20x16 1 FLAT 5
C7 22x30 1 FLAT 5
C8 12x12 2 2d n/a
13-Aug C9 18x14 2 FLAT 5
C10 12x12 1 FLAT n/a
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
17-Aug C1 14x18 1 FLAT 5 252.00
20x32 1 FLAT 5 640.00
37x20 1 FLAT 5 740.00
14x8.5 1 FLAT n/a 119.00
18x24 1 FLAT 5 432.00
C2 24x18 1 FLAT 5 432.00
24x18 1 FLAT 5 432.00
C3 12x17 6 FLAT n/a 1,224.00
C4 24x18 1 FLAT 5 432.00
C5 12x17 1 FLAT n/a 204.00
C6 30x24 1 FLAT 5 720.00
12x15 1 FLAT n/a 180.00
C7 18x18 1 FLAT 5 324.00
C8 8x8 10 2d n/a 832.00
C9 48x28 1 FLAT 5 1,344.00
C10 12x12 4 FLAT n/a 576.00
C11 20x24 1 FLAT 5 480.00
C12 20x16 1 FLAT 5 320.00
C13 10X10 5 FLAT n/a 500.00
C15 14x15 1 FLAT 3 210.00
C16 18x14 1 2d 5 327.60
8x8 3 2d n/a 249.60
C17 16x20 1 2d 5 416.00
C18 10x6 1 2d n/a 78.00
C19 25.5x15.5 1 2d 5 513.83
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
24-Aug C1 18x14 1 FLAT 5 252.00
C2 10x12 1 2d n/a 156.00
C3 24x20 1 FLAT 5 480.00
20x16 1 FLAT 5 320.00
C4 28x18 1 FLAT 5 504.00
14x18 1 FLAT 5 252.00
24x18 1 FLAT 5 432.00
24x18 1 FLAT 5 432.00
36x20 1 FLAT 5 720.00
36x20 1 FLAT 5 720.00
C5 24x20 1 FLAT 5 480.00
24x18 1 FLAT 5 432.00
24x18 1 FLAT 5 432.00
36x20 1 FLAT 5 720.00
18x10 1 FLAT n/a 180.00
C6 8x8 16 2d n/a 1,331.20
C7 8x8 4 2d n/a 332.80
C9 8x8 6 2d n/a 499.20
C10 28x14 1 2d 5 509.60
12x6 1 2d n/a 93.60
C11 8x12 1 2d n/a 124.80
8x10 3 2d n/a 312.00
C12 20x16 1 2d 5 416.00
C13 12x9 2 2d n/a 280.80
C14 12x9 8 FLAT n/a 864.00
C15 10x6 2 2d n/a 156.00
C16 8x8 1 FLAT n/a 64.00
C17 8x10 4 2d n/a 416.00
C18 12x9 2 2d n/a 280.80
C19 28x25 1 FLAT 5 672.00
12x15 1 FLAT n/a 180.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
31-Aug C1 8x8 1 2d n/a 83.20
C2 9x12 2 2D n/a 280.80
10X10 1 2D n/a 130.00
C3 12X12 2 FLAT n/a 288.00
C4 24X15 1 FLAT 5 360.00
36X20 1 FLAT 5 720.00
24X18 1 FLAT 5 432.00
40X32 1 FLAT 5 1,280.00
36X20 1 FLAT 5 720.00
24X18 1 FLAT 5 432.00
36X20 1 FLAT 5 720.00
20X24 1 FLAT 5 480.00
C5 10x10 4 FLAT n/a 400.00
15x15 2 FLAT n/a 450.00
C6 25X18 1 FLAT 3 450.00
C7 24X15 1 FLAT 5 360.00
36X30 1 FLAT 5 1,080.00
18X14 1 FLAT n/a 252.00
C8 24X18 1 FLAT 5 432.00
24X18 1 FLAT 5 432.00
36X20 1 FLAT 5 720.00
24X15 1 FLAT 5 360.00
24X15 1 FLAT 5 360.00
C9 24X18 1 FLAT 5 432.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
7-Aug C1 53x30 1 2D 5 2,067.00
C2 8x10 4 2D N/A 416.00
C3 9x12 1 2D N/A 140.40
C4 8x8 5 FLAT N/A 320.00
C5 8x8 1 FLAT N/A 64.00
C6 60x37.5 1 2D 5 2,925.00
C7 41x31 1 FLAT N/A 1,525.20
C8 8x10 3 2D N/A 312.00
C9 8x8 1 FLAT N/A 64.00
C10 10x6 1 2D N/A 78.00
C11 8x8 4 2D N/A 332.80
C12 8x10 1 2D N/A 104.00
C13 40x15 1 FLAT 5 600.00
C14 9x9 1 FLAT N/A 81.00
C15 12X9 1 FLAT N/A 108.00
18X14 1 FLAT 5 252.00
24X18 1 FLAT 5 432.00
20X16 1 FLAT 5 320.00
16X20 1 FLAT 5 320.00
26X22 1 FLAT 5 572.00
24X18 1 FLAT 5 432.00
12X9 1 FLAT N/A 108.00
15X12 1 FLAT N/A 180.00
36X30 1 FLAT 5 1,080.00
10X6 1 FLAT N/A 60.00
15X12 1 FLAT N/A 180.00
26X22 1 FLAT 5 572.00
18X14 1 FLAT 5 252.00
10X6 1 FLAT N/A 60.00
18X14 1 FLAT 5 252.00
10X6 1 FLAT N/A 60.00
24X15 1 FLAT 5 360.00
28X25 1 FLAT 5 700.00
36X20 1 FLAT 5 720.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
14-Sep C1 15x20 1 2D N/A 390.00
10x12 1 FLAT N/A 120.00
C2 19x19 1 FLAT 3 361.00
14x18 1 FLAT 3 252.00
C3 10x8 2 FLAT N/A 160.00
C4 34x19 1 FLAT 3 646.00
C5 38x40 1 2D N/A 1,976.00
24x24 2 2D N/A 1,497.60
C6 24x16 1 2D 5 499.20
C7 18X12 1 2D N/A 280.80
17X18 1 2D N/A 397.80
25X16 1 2D 5 520.00
C8 12x13 1 2D N/A 202.80
C9 7x10 1 2D N/A 91.00
C10 64X36 1 2D 4 2,995.20
51X32 1 2D 3 2,121.60
24X36 1 2D N/A 1,123.20
C11 6x6 3 FLAT N/A 108.00
C12 6X6 1 FLAT N/A 36.00
C13 14X16 1 FLAT N/A 224.00
10X6 1 FLAT N/A 60.00
20X20 1 FLAT 9 400.00
C14 8x10 1 FLAT N/A 80.00
C15 10x12 3 2D N/A 468.00
C16 7x7 1 FLAT N/A 49.00
C17 18x24 1 FLAT 3 432.00
C19 6X6 2 FLAT N/A 72.00
C20 50X30 1 FLAT 5 1,500.00
26X22 1 FLAT 5 572.00
24X16 1 FLAT 5 384.00
36X20 1 FLAT 5 720.00
24X16 1 FLAT 5 384.00
26X22 1 FLAT 5 572.00
26X22 1 FLAT 5 572.00
26X22 1 FLAT 5 572.00
24X18 1 FLAT 5 432.00
19X25 1 2D 5 617.50
12X18 1 FLAT 5 216.00
28X22 1 FLAT 5 616.00
24X16 1 FLAT 5 384.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
21-Sep C1 6x6 12 2D N/A 561.60
C2 32x24 1 2D 3 998.40
C3 10x6 1 FLAT N/A 60.00
C4 8x10 1 FLAT N/A 80.00
C5 10x10 1 FLAT N/A 100.00
C6 15x12 1 2D N/A 234.00
C7 12x13 1 FLAT STICKER 93.60
C8 6x10 2 2D N/A 156.00
C9 34.5x24.403 1 2D N/A 1,094.27
C10 20X11 1 FLAT VINYL 286.00
14X17.5 1 FLAT VINYL 318.50
C11 12X12 1 FLAT N/A 144.00
6X10 1 FLAT N/A 60.00
36X30 1 FLAT 5 1,080.00
C12 24X15 2 FLAT 5 720.00
C13 24x18 1 FLAT 5 432.00
TOTAL
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
28-Sep C1 14x11.698 1 2D N/A 212.90
C2 8x8 3 2D N/A 249.60
C3 15x21 1 2D 4 409.50
C4 10X10 15 2D N/A 1,950.00
C5 11X8 5 FLAT N/A 440.00
C6 10x10 1 FLAT N/A 100.00
C7 8x10 1 2D N/A 104.00
C7 8x10 7 FLAT N/A 560.00
C8 10x14 4 FLAT N/A 560.00
C9 10x6 1 FLAT N/A 60.00
C10 10x10 2 FLAT N/A 200.00
C11 10x6 30 2D N/A 2,340.00
C12 78X32 1 BS 3 3,244.80
C13 10x6 2 2D N/A 156.00
C14 19x17 1 FLAT 5 323.00
C15 20x14 1 FLAT 5 280.00
C16 39x22 1 2D 5 1,115.40
C17 8x8 2 FLAT N/A 128.00
C18 22x33 1 FLAT N/A 726.00
22x33 1 2D N/A 943.80
C19 46X27 1 FLAT 5 1,242.00
33X22 2 FLAT 5 1,452.00
29X16 1 FLAT 5 464.00
C20 14x15 2 2D 3 546.00
C21 15x11 1 FLAT N/A 165.00
C22 12x6 4 FLAT N/A 288.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
5-Oct C1 9x12 1 2D N/A 140.40
C2 9x12 1 2D N/A 140.40
C3 18x14 1 F 5 252.00
C4 15x15 1 F 3 225.00
C5 28x25 1 F 5 700.00
C6 18x14 1 F 5 252.00
16X20 1 F 5 320.00
C7 42x30 1 F 6 1,260.00
C8 14x15 1 2D 3 273.00
C9 8x10 2 F N/A 160.00
C10 16X16 1 F N/A 256.00
39X39 1 F N/A 1,521.00
2X9 FT 1 TARP N/A 288.00
C11 9x12 1 2D N/A 140.40
C12 12X15 2 F N/A 360.00
12X13 4 F N/A 624.00
13X21 1 F N/A 273.00
12x21 4 F N/A 1,008.00
14x21 1 F N/A 294.00
C13 8x8 1 F N/A 64.00
28x25 1 F N/A 700.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
12-Oct C1 20x11 1 2D 5 286.00
C2 47X33 1 F 5 1,551.00
29X19 1 F 5 551.00
23X16 1 F 5 368.00
24X18 1 F 5 432.00
24X18 1 F 5 432.00
30X24 1 F 5 720.00
21X15 1 F N/A 315.00
24X16 1 F 5 384.00
22X15 1 F 5 330.00
23X15 1 F 5 345.00
C3 10X14 6 F N/A 840.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
18-Oct C1 10x6 31 2D N/A 2,418.00
C2 20X20 1 2D 3 520.00
C3 36x14 1 2D 5 655.20
C4 20x25 1 2D 3 650.00
C5 8x8 4 2D N/A 332.80
C6 8x8 2 FLAT N/A 128.00
C7 18x14 1 FLAT 3 252.00
15X12 1 FLAT 5 180.00
C8 8x6 2 FLAT N/A 96.00
C9 6X6 4 FLAT N/A 144.00
C10 9X14 1 FLAT 3 126.00
C11 15X14 1 2D 3 273.00
C12 51x34 1 2D 5 2,254.20
C13 30x18 1 FLAT 5 540.00
C14 2X3 FT 1 TARP N/A 96.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
25-Oct C1 2X3 FT 3 TARP N/A 288.00
3X8.2 FT 1 TARP N/A 393.60
C2 16X11 1 F N/A 176.00
22X17 1 F 5 374.00
31X23 1 F N/A 713.00
31X23 1 F 5 713.00
16X21 1 F 5 336.00
36X20 1 F 5 720.00
22X17 1 F 5 374.00
16X21 1 F 5 336.00
27X13 1 F 5 351.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
3-Nov C1 85x57 1 FLAT 5 4,845.00
C2 55x18 1 FLAT 5 990.00
C3 39x34 1 2D N/A 1,723.80
C4 36x24 1 2D N/A 1,123.20
C5 18x24 1 FLAT 5 432.00
C6 26x16 1 FLAT N/A 416.00
TOTAL
9-Nov C1 45x36 1 2D 5 2,106.00

C2 12X24 4 2D N/A 1,497.60
C3 55x22 1 FLAT N/A 1,210.00
18x14 1 2D N/A 327.60
C4 33x22 1 FLAT 5 726.00
34x21 1 FLAT N/A 714.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
16-Nov C1 9x12 1 F N/A 108.00
C2 6x10 1 2D N/A 78.00
C3 14x18 1 F 5 252.00
C4 24x18 1 F 5 432.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
NOV 23 - 29 C1 9x12 1 f n/a 108.00
14x7 1 f n/a 98.00
C2 48x32 1 2D n/a 1,996.80
C3 18x25 1 F n/a 450.00
C4 25x33 1 2D 4 1,072.50
C5 10x10 1 F n/a 100.00
C6 8x11 1 F n/a 88.00
10x10 1 F n/a 100.00
C7 34X21 1 F 3 714.00
15X11 1 F n/a 165.00
17X11 1 F n/a 187.00
17X10 1 F n/a 170.00
33x21 1 F 5 693.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
NOV 30-DEC 6 C1 26x39 1 2D N/A 1,318.20
C2 11x8 1 F N/A 88.00
6X6 5 F N/A 180.00
C3 8x8 11 2D N/A 915.20
C4 17x21 1 2D 5 464.10
17X23 1 2D 5 508.30
C5 6x6 2 F N/A 72.00
C6 8x10 1 F N/A 80.00
C7 9x9 2 F N/A 162.00
C8 6x6 4 F N/A 144.00
C9 20x16 1 F N/A 320.00
C10 11X8 2 2D N/A 228.80
C11 8X8 3 2D N/A 249.60
C12 20x18.5 1 F DC 400.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
dec 7-13 c1 6x10 2 2d n/a 156.00
6x6 1 2d n/a 46.80
C2 19x13 1 F 5 247.00
C3 30x22 1 F 5 660.00
C4 20x20 2 F n/a 800.00
C5 11x21 1 F 5 231.00
23x10 1 F 5 230.00
C6 20x17 2 2D 5 884.00
C7 10x8 2 F n/a 160.00
C8 8x8 5 2D n/a 416.00
C9 39 x 34 1 2D n/a 1,723.80
C10 50x28 1 F 5 1,400.00
C11 6x6 5 F n/a 180.00
C12 15x12 1 2D n/a 234.00
6X5 1 2D n/a 39.00
C13 10x6 4 2D n/a 312.00
C14 8x8 2 2D n/a 166.40
C15 17x23 1 F 3 391.00
37x20 1 F 3 740.00
C16 60x34 1 1D 5 2,652.00
C17 8x10 1 2D n/a 104.00
C18 24x24 1 2D 5 748.80
C19 25x14 1 2D 5 455.00
C20 8x10 1 2D 7 728.00
C21 10x10 1 2D 2 260.00
C22 28X15 1 F 5 420.00
24X16 1 F 5 384.00
49X32 1 F 5 1,568.00
49X33 1 F 5 1,617.00
C23 19x16 1 F 5 304.00
C24 18x14 1 F 5 252.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
DEC 14-20 C1 24x36 1 F 3 864.00
C2 50x38 1 2D 5 2,470.00
C3 8x8 4 2D N/A 332.80
C4 63x35 1 F 5 2,205.00
C5 18x14 1 F 5 252.00
C6 10x16 1 2D 3 624.00
C7 16x20 1 2D N/A 416.00
C8 10x10 1 F N/A 100.00
10X16 2 F N/A 320.00
C9 9x9 1 F N/A 81.00
C10 21x12 1 F 5 252.00
C11 20x15 1 F 3 300.00
C12 14x18 1 F 5 252.00
C13 47x29 1 F 5 1,363.00
C14 10x10 1 F N/A 100.00
C15 12x7 1 F N/A 84.00
C16 18x14 1 F 5 252.00
C17 10x11 1 2D N/A 143.00
C18 28X21 1 F 3 588.00
30X20 1 F 5 600.00
25X17 1 F 3 425.00
25X17 1 F 5 425.00
33X21 1 F 5 693.00
33X21 1 F 3 693.00
51X34 1 F 5 1,734.00
C19 9X9 8 F N/A 648.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
Dec 21-23 C1 30x16 1 f 5 480.00
C2 15x27 1 F 5 405.00
C3 7X9 1 F N/A 63.00
16X16 1 F 5 256.00
19X13 1 F 5 247.00
17X15 1 F 5 255.00
C4 41x26 1 F 5 1,066.00
C5 30x25 1 F 5 750.00
C6 42x33 1 2D 5 1,801.80
C7 32x24 1 2D 5 998.40
C8 11x16 1 2D N/A 228.80
C9 9x12 4 F 3 432.00
C10 10x8 12 F N/A 960.00
C11 28x28 1 2D 5 1,019.20
C12 8x6 11 2D N/A 686.40
C13 42x24 1 2D 5 1,310.40
C14 16x20 1 F 5 320.00
C15 9x12 1 F N/A 108.00
C16 6x6 10 F N/A 360.00
TOTAL
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
DEC 28-29 C1 5X5 2 F N/A 50.00
C2 8x8 5 2D N/A 416.00
C3 6x6 6 2D N/A 280.80
C4 27X21 1 F 5 567.00
26X17 1 F 5 442.00
35X21 1 F 5 735.00
17X23 1 F 5 391.00
25X17 1 F 5 425.00
26X17 1 F 5 442.00
35X39 1 F 5 1,365.00
C5 8x6 2 2D N/A 124.80
C6 6x6 3 F N/A 108.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
JAN 4-8 C1 8X10 4 2D N/A 416.00
C2 30x17 1 F CUT 7 510.00
C3 12x8 1 2D N/A 124.80
12X9 1 2D N/A 140.40
C4 31x17 1 2D 5 685.10
C5 1.64 X 3 1 TARP N/A 78.72
3.35X4.75 1 T N/A 254.60
2X7.9 1 T N/A 252.80
3X8.2 1 T N/A 393.60
C6 44x25 1 2D 5 1,430.00
C7 7x5 2 2D N/A 91.00
C8 25x33 1 2D 5 1,072.50
C9 35x9 1 F N/A 315.00
C10 8x8 1 2D N/A 83.20
C11 6x6 5 2D N/A 234.00
C12 6x6 3 2D N/A 140.40
C13 6x6 2 2D N/A 93.60
TOTAL
JAN 11-15 C1 8X10 2 2D N/A 208.00

C2 9x12 1 F N/A 108.00
C3 12x9 1 2D N/A 140.40
C4 24x16 1 f N/A 384.00
C5 10x8 2 2D N/A 208.00
C6 8x10 5 F N/A 400.00
C7 8x10 5 F N/A 400.00
C8 23x17 1 2D 5 508.30
C9 22x22 1 2D 5 629.20
C10 8x8 3 2D HEX 288.00
C11 8x10 1 F N/A 80.00
C12 41X25 1 F 5 1,025.00
C13 10x8 1 F N/A 80.00
C14 10x8 1 F N/A 80.00
C15 27x17 1 2D N/A 596.70
C16 12x9 3 2D N/A 421.20
C17 10x8 1 F N/A 80.00
TOTAL
JAN 18 -22 C1 8X11 1 F n/a 88.00

C2 27x17 1 2d n/a 596.70
C3 21x12 1 F 5 252.00
C4 28.6X19 1 2D n/a 706.42
C5 10X6 1 2D n/a 78.00
C6 8x8 2 2D n/a 166.40
C7 30X23 1 F 5 690.00
51X33 1 F 5 1,683.00
31X23 1 F 5 713.00
15X20 1 F 5 300.00
C8 6x6 5 2D n/a 234.00
6X6 6 2D n/a 280.80
C9 22X16 1 F 5 352.00
23X15 1 F 5 345.00
26X21 1 F 5 546.00
TOTAL
COST OF SALES
SHIPPING CUTS
FLAT (100%) 2D TYPE (130%)
252.00
530.40 50.00
252.00 530.40
COST OF SALES
SHIPPING CUTS
FLAT (100%) 2D TYPE (130%)
320.00
910.00 50.00
1,404.00 50.00
1,352.00 50.00
252.00
171.00
320.00
660.00
374.40
504.00
144.00 50.00
2,371.00 4,040.40
SHIPPING CUTS TOTAL
252.00
640.00
740.00
119.00
432.00
432.00
432.00
1,224.00
432.00
204.00
720.00
180.00
324.00
832.00
1,344.00
576.00
480.00
320.00
500.00
210.00
50.00 377.60
249.60
50.00 466.00
78.00
50.00 563.83
12,128.03
SHIPPING CUTS TOTAL
252.00
156.00
480.00
320.00
504.00
252.00
432.00
432.00
720.00
720.00
480.00
432.00
432.00
720.00
180.00
1,331.20
332.80
499.20
50.00 559.60
93.60
124.80
312.00
50.00 466.00
280.80
864.00
156.00
64.00
416.00
280.80
672.00
180.00
13,144.80
SHIPPING CUTS TOTAL
83.20
280.80
130.00
288.00
360.00
720.00
432.00
1,280.00
720.00
432.00
720.00
480.00
400.00
450.00
450.00
360.00
1,080.00
252.00
432.00
432.00
720.00
360.00
360.00
432.00
11,654.00
70.00 CLING WRAP
11,724.00 TOTAL
SHIPPING CUTS TOTAL
50.00 2,117.00
416.00
140.40
320.00
64.00
50.00 2,975.00
1,525.20
312.00
64.00
78.00
332.80
104.00
600.00
81.00
108.00
252.00
432.00
320.00
320.00
572.00
432.00
108.00
180.00
1,080.00
60.00
180.00
572.00
252.00
60.00
252.00
60.00
360.00
700.00
720.00
16,149.40
70.00 CLING WRAP
16,219.40 TOTAL
RUSH FEE CUTS TOTAL
50.00 440.00
120.00
361.00
252.00
160.00
646.00
1,976.00
1,497.60
50.00 549.20
280.80
397.80
50.00 570.00
202.80
91.00
25.00 3,020.20
2,121.60
1,123.20
108.00
36.00
224.00
60.00
400.00
80.00
50.00 518.00
49.00
432.00
50.00 122.00
1,500.00
572.00
384.00
720.00
384.00
572.00
572.00
572.00
432.00
50.00 667.50
216.00
616.00
384.00
23,429.70
100.00 CLING WRAP
23,529.70 TOTAL
(15,102.70) sep 21 - dp
8,427.00 balance
RUSH FEE CUTS TOTAL
561.60
998.40
60.00
80.00
100.00
234.00
93.60
156.00
1,094.27
286.00
318.50
144.00
60.00
1,080.00
720.00
432.00
6,418.37
50.00
6,468.37
RUSH FEE CUTS TOTAL
212.90
249.60
25.00 434.50
100.00 2,050.00
440.00
100.00
104.00
560.00
560.00
60.00
200.00
2,340.00
100.00 792.00 4,136.80 W- 78X2X6X.6 = 561.6
156.00
323.00
280.00
50.00 1,165.40
128.00
726.00
943.80
1,242.00
1,452.00
464.00
546.00
165.00
288.00
19,327.00
70.00
19,397.00 TOTAL
(12,800.00) PAYMENT - OCT 05
6,597.00 BALANCE
RUSH FEE CUTS TOTAL
140.40
140.40
252.00
225.00
700.00
252.00
320.00
1,260.00
273.00
160.00
256.00
1,521.00
50.00 338.00
140.40
360.00
624.00
273.00
1,008.00
294.00
64.00
700.00
9,301.20
60.00
9,361.20
(4,965.00)
(4,396.20)
-
RUSH FEE CUTS TOTAL
50.00 336.00
1,551.00
551.00
368.00
432.00
432.00
720.00
315.00
384.00
330.00
345.00
840.00
6,604.00
50.00
6,654.00
(3,215.00)
3,439.00
RUSH FEE CUTS TOTAL
2,418.00
520.00
50.00 705.20
650.00
332.80
128.00
252.00
180.00
96.00
144.00
126.00
273.00
50.00 2,304.20
540.00
96.00
8,765.20
50.00 CLING WRAP
17.00 GATE FOR TITO
8,832.20
(4,000.20) 27-Oct
(4,882.00) 31-Oct
(50.00) UNEARNED
RUSH FEE CUTS TOTAL
288.00
50.00 443.60
176.00
374.00
713.00
713.00
336.00
720.00
374.00
336.00
351.00
4,824.60
50.00 CLING WRAP
17.00 GATE
4,891.60 TOTAL
(50.00) UNEARNED
4,841.60 ENDING BAL
RUSH FEE CUTS TOTAL
4,845.00
990.00
1,723.80
1,123.20
432.00
416.00
9,530.00
40.00
9,570.00
(7,570.00)
2,000.00
50.00 2,156.00
1,497.60
1,210.00
327.60
726.00
714.00
6,631.20
40.00 CW
17.00 GATE
6,688.20 TOTAL
(5,815.00) 19-Nov
873.20 Balance
RUSH FEE CUTS TOTAL
108.00
78.00
252.00
432.00
870.00
20.00
890.00
RUSH FEE CUTS TOTAL
108.00
98.00
1,996.80
450.00
25.00 1,097.50
100.00
88.00
100.00
714.00
165.00
187.00
170.00
693.00
5,967.30
50.00
6,017.30
RUSH FEE CUTS TOTAL
1,318.20
88.00
180.00
915.20
50.00 514.10
50.00 558.30
72.00
80.00
162.00
144.00
320.00
228.80
249.60
370.00
5,200.20
60.00
5,260.20
(2,700.00)
(2,550.02)
10.18
RUSH FEE CUTS TOTAL
156.00
46.80
247.00
660.00
800.00
231.00
230.00
100.00 984.00
160.00
416.00
1,723.80
1,400.00
180.00
234.00
39.00
312.00
166.40
391.00
740.00
50.00 2,702.00
104.00
50.00 798.80
50.00 505.00
728.00
260.00
420.00
384.00
1,568.00
1,617.00
304.00
252.00
18,759.80
80.00
18,839.80
(8,100.00)
(7,109.80)
(1,110.00)
(200.00)
(2,320.00)
(5,000.00)
(10,000.00)
(15,000.00) UNEARNED
RUSH FEE CUTS TOTAL
864.00
50.00 2,520.00
332.80
2,205.00
252.00
624.00
416.00
100.00
320.00
81.00
252.00
300.00
252.00
1,363.00
100.00
84.00
252.00
143.00
588.00
600.00
425.00
425.00
693.00
693.00
1,734.00
648.00
16,266.80
(15,000.00) UNEARNED
70.00 CLING WRAP
20.00 GATE FOR TITO
1,356.80 REMAINING BALANCE
RUSH FEE CUTS TOTAL
480.00
405.00
63.00
256.00
247.00
255.00
1,066.00
750.00
50.00 1,851.80
50.00 1,048.40
228.80
432.00
960.00
50.00 1,069.20
686.40
50.00 1,360.40
320.00
108.00
360.00
11,947.00
(7,398.00)
(1,796.00)
2,753.00
RUSH FEE CUTS TOTAL
50.00
416.00
280.80
567.00
442.00
735.00
391.00
425.00
442.00
1,365.00
124.80
108.00
5,346.60
50.00 CW
2,753.00 LAST WEEK BALANCE
8,149.60
(2,149.60)
(2,000.00)
4,000.00 balance
RUSH FEE CUTS TOTAL
416.00
510.00
124.80
140.40
50.00 735.10
78.72
254.60
252.80
393.60
50.00 1,480.00
91.00
50.00 1,122.50
315.00
83.20
234.00
140.40
93.60
6,465.72
50.00 CW
6,515.72
208.00
108.00
140.40
384.00
208.00
400.00
400.00
50.00 558.30
50.00 679.20
288.00
80.00
1,025.00
80.00
80.00
596.70
421.20
80.00
5,736.80
50.00
5,786.80
(3,100.00)
2,686.80
88.00
596.70
252.00
706.42
78.00
166.40
690.00
1,683.00
713.00
300.00
234.00
280.80
352.00
345.00
546.00
7,031.32
50.00
100.00 TRIC NI JANJAN
7,181.32
PROFIT (AUG 2-9) 832.40
ATE'S PROFIT RHON'S SH.
252.00 118.00 PROFIT (AUG 10-17) 6,611.40

580.40 69.60 1st Payment (5,020.00)
832.40 187.60 BALANCE 1,591.40
AP - AUG 2 - 9 (187.60)
BALANCE 1,403.80
ATE'S PROFIT RHON'S SH.
SF - TITO (209.00)
320.00 ENDING BALANCE 1,194.80
960.00 Payment - AUG 17 (1,194.80)
1,454.00 BALANCE -
1,402.00
252.00
171.00
320.00
660.00
374.40
504.00
194.00
6,611.40
PROFIT - AUG 17 12,128.03
PROFIT - AUG 24 13,144.80

CLING WRAP 50.00
CHACHA 50.00
TOTAL 13,244.80
360.00
360.00
720.00
H- 32X2X6X.6 = 230.4
2020 FULL DP
AUG 2-9 C1 10x10 9 2d n/a 1,350.00

2020 FULL DP
10-Aug C1 24x24 1 2d 7
C2 40x28 1 2d 3
12-Aug C3 30x18 1 2d 5
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
17-Aug C1 12x15 1 2d n/a 234.00
10x10 4 2d n/a 520.00
C2 25x28 2 2d n/a 1,820.00
9x12 6 2d n/a 842.40
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
9-Nov C1 7X9 4 F N/A 252.00
8X10 3 F N/A 240.00
12x15 2 f N/A 360.00
12x16 1 f N/A 192.00
STANDEE 3.55x7 1 s dc 44.73
3.567x7 1 s dc 44.94
3.717x7 1 s dc 46.83
3.937x7 1 s dc 49.61
4.14x7 1 s dc 52.16
4.417x7 1 s dc 55.65
4.437x7 1 s dc 55.91
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
23-Nov C1 12X6 1 STANDEE DC 129.60
30x36 1 F 5 1,080.00
COST OF SALES
CUTS ATE'S PROFIT CLARS SH.
FLAT (100%) 2D TYPE (130%)
1,170.00 1,170.00 180.00
COST OF SALES PAYMENT (Aug 10-17)

CUTS ATE'S PROFIT CLARS SH.
FLAT (100%) 2D TYPE (130%) PROFIT (Aug 10-17)
1,036.80 1,036.80 CLARS SH.
1,456.00 1,456.00 CLARS SH. (AUG 2-9)
702.00 50.00 752.00 TOTAL PAYABLE
3,244.80 1st Payment - AUG 17
PAYABLE
SHIPPING ADDITIONAL TOTAL
GROSS
100.00 334.00 Payable - AUG 16
520.00 RECEIVABLE
1,820.00 SHIPPING - Aug 22
842.40 TOTAL RECEIVABLE
3,516.40
252.00 1,044.00
240.00
360.00
192.00
44.73 349.84
44.94
46.83
49.61
52.16
55.65
55.91
1,393.84
20.00 CW
1,413.84
129.60
1,080.00
1,209.60
4,320.00
(3,244.80)
1,075.20
180.00
1,255.20
(390.00)
865.20
3,516.40
(865.20)
2,651.20
175.00
2,826.20
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
AUG 2 - 9 C1 40x32 1 2d 5 1,430.00
C2 36x20 1 Flat 5 720.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
10-Aug 1 20x16 1 FLAT n/a 320.00
2 15x12 1 FLAT 3 180.00
3 18x14 1 FLAT 3 252.00
4 16x20 1 FLAT 3 320.00
12x16 2 FLAT n/a 384.00
5 20x16 1 2d n/a 416.00
10x8 2 FLAT n/a 160.00
8x10 3 FLAT n/a 240.00
8x10 1 FLAT n/a 80.00
6 8x11 2 FLAT n/a 176.00
11-Aug 7 16x20 1 FLAT 3 320.00
12-Aug 8 16x27 1 FLAT 9 432.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
17-Aug C1 48x23 1 FLAT 5 1,104.00
C2 36x30 1 FLAT 5 720.00
36x20 1 FLAT 5 720.00
C3 8x10 1 FLAT n/a 80.00
C4 12x15 1 FLAT n/a 180.00
C5 8x10 1 FLAT n/a 80.00
10x6 1 FLAT n/a 60.00
C6 30x16 1 FLAT n/a 480.00
C7 8x11 3 FLAT n/a 264.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
24-Aug C1 9x12 5 2d n/a 702.00
12x12 2 2d n/a 187.20
9x12 1 2d n/a 140.40
C2 10x10 12 2d n/a 1,560.00
C3 8x11 1 FLAT n/a 88.00
C4 6x10 1 2d n/a 78.00
10x6 1 2d n/a 78.00
C5 16x20 1 FLAT n/a 320.00
C6 16x20 1 FLAT n/a 320.00
C7 15x12 1 FLAT 5 180.00
C8 12x15 1 FLAT 5 180.00
C9 8x11 1 FLAT n/a 88.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
31-Aug C1 14x18 1 FLAT 3 252.00
C2 8X8 6 FLAT N/A 384.00
C3 14x18 1 FLAT 5 252.00
C4 30x26 1 FLAT 5 780.00
C5 36x20 1 FLAT 5 720.00
C6 18x14 1 2D 5 327.60
C7 25x17 1 FLAT 5 425.00
C8 18x14 1 FLAT 5 252.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
7-Sep C1 20x36 1 2D 5 936.00
C2 24x20 1 FLAT 5 480.00
C3 48x30 1 FLAT 5 1,440.00
C4 6x6 15 2D N/A 702.00
C5 14x18 1 FLAT 5 252.00
C6 18x14 1 FLAT 5 252.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
14-Sep C1 60X40 1 2D 5 3,120.00
24X20 2 2D N/A 1,248.00
C2 18X16 1 STANDEE - 500.00
C3 48x30 1 F 4 1,440.00
48x30 1 F 5 1,440.00
C4 12x16 1 F N/A 192.00
C5 15x12 1 F N/A 180.00
C6 8x11 1 F N/A 88.00
TOTAL
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
21-Sep C1 11x8 3 2D N/A 343.20
C2 8x10 1 2D N/A 104.00
C3 10x7 1 2D N/A 91.00
C4 10x10 1 FLAT N/A 100.00
C5 9x12 1 2D N/A 140.40
C6 13x18 1 FLAT 5 234.00
C7 13x18 1 FLAT 5 234.00
C8 11x8 1 2D N/A 114.40
C9 9x12 2 2D N/A 280.80
C10 36x20 1 FLAT 5 720.00
C11 8x10 1 FLAT N/A 80.00
C12 8x11 2 FLAT N/A 176.00
C13 13x18 1 FLAT 5 234.00
C14 6x6 10 2D N/A 468.00
C15 7x7 8 2D N/A 509.60
C16 8x6 9 2D N/A 561.60
C17 6x10 5 2D N/A 390.00
C18 45X30 1 FLAT N/A 1,350.00
C19 10x6 3 2D N/A 234.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
28-Sep C1 10x14 1 2D N/A 182.00
12X18 1 2D N/A 280.80
C2 8x10 3 F N/A 240.00
TOTAL
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
5-Oct C1 12x9 4 2D N/A 561.60
C1 6X6 2 F N/A 72.00
7X7 2 F N/A 98.00
10X10 1 2D N/A 130.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
12-Oct C1 15x12 1 F N/A 180.00
C2 14x18 1 F 5 252.00
C3 15x12 1 F 5 180.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
18-Oct C1 9x12 2 2D N/A 280.80
C2 16x20 1 F 5 320.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
25-Oct C1 13X18 1 F 5 234.00
C2 9x12 4 2D N/A 561.60
C3 24x20 1 F N/A 480.00
C4 9x12 1 2D N/A 140.40
C5 14X18 2 F 5 504.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
2-Nov C1 18x14 1 FLAT 5 252.00
C2 12x16 1 FLAT N/A 192.00
TOTAL
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
9-Nov C1 6x6 3 F N/A 108.00
6x8 6 F N/A 288.00
C2 8x11 1 2D N/A 114.40
C3 16x20 1 2D 5 416.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
NOV30-DEC6 C1 15x15 4 2D N/A 1,170.00
20X10 1 2D N/A 260.00
7-Dec C1 50X30 1 2D 5 1,950.00
21-Dec C1 16x20 1 2D 5 416.00
DEC 28-29 C1 30x26 1 2D 5 1,014.00

C2 36x20 1 F 5 720.00
C3 14x18 1 2D N/A 327.60
C4 14x18 1 F 5 252.00
C5 14x18 1 2D 5 327.60
C6 6.5x11.5 1 F N/A 74.75
C7 12x15 4 F N/A 720.00
C8 14x18 1 F 5 252.00
JAN 11-15 C1 16x20 1 2D N/A 416.00
C2 22x26 1 2D 5 743.60
C3 16x20 1 F N 320.00
C4 28x25 1 F 6 700.00
TOTAL
PROFIT (AUG 2-9) 2,200.00
SHIPPING CUTS ATE'S PROFIT
1,430.00 PROFIT (AUG 10-16) 3,280.00

50.00 770.00 1st payment (2,060.00)
2,200.00 TOTAL RECEIVABLE 1,220.00
Payment - Aug 17 (1,220.00)
TOTAL RECEIVABLE -
320.00 PROFIT (AUG 17-23) 3,988.00

180.00 Shipping Fee - AUG 21 220.00
252.00 TOTAL RECEIVABLE 4,208.00
320.00
384.00 PROFIT (AUG 24 - 30) 3,921.60
416.00 CLING WRAP 50.00
160.00 TOTAL 3,971.60
240.00
80.00
176.00
320.00
432.00
3,280.00
1,104.00
300.00 1,020.00
720.00
80.00
180.00
80.00
60.00
480.00
264.00
3,988.00
702.00
187.20
140.40
1,560.00
88.00
78.00
78.00
320.00
320.00
180.00
180.00
88.00
3,921.60
252.00
384.00
252.00
780.00
720.00
50.00 377.60
425.00
252.00
3,442.60
50.00 CLING WRAP
3,492.60 TOTAL
50.00 986.00
480.00
1,440.00
702.00
252.00
252.00
4,112.00
50.00 CLING WRAP
4,162.00 TOTAL
RUSH CUTS TOTAL
50.00 3,170.00
1,248.00
500.00
50.00 1,490.00
1,440.00
192.00
180.00
88.00
8,308.00
50.00 CLING WRAP
8,358.00 TOTAL
RUSH CUTS TOTAL
343.20
104.00
91.00
100.00
140.40
234.00
234.00
114.40
280.80
720.00
80.00
176.00
234.00
468.00
509.60
561.60
390.00
1,350.00
234.00
6,365.00
70.00 CLING WRAP
(860.00) DP - SEP 18
(690.00) FULLPAYMENT
4,885.00 TOTAL
(3,000.00) CASH
1,885.00 BALANCE
(1,081.00) PAYMENT - OCT 1
804.00 BAL - OCT 1
RUSH CUTS TOTAL
182.00
280.80
240.00
702.80
20.00 CLING WRAP
722.80
(2,000.00) DP - OCT 4
(1,277.20) UNEARNED INC.
RUSH CUTS TOTAL
561.60
72.00
98.00
130.00
861.60
415.60 UNEARNED INC - OCT 10
RUSH CUTS TOTAL
180.00
252.00
180.00
612.00
10.00
622.00
(412.00) UI - OCT 10 BALANCE
210.00 ENDING BALANCE
RUSH CUTS TOTAL
280.80
320.00
600.80
RUSH CUTS TOTAL
234.00
561.60
480.00
140.40
504.00
1,920.00
30.00
1,950.00
RUSH CUTS TOTAL
252.00
192.00
444.00
10.00 CW
70.00 SF
(200.00) PAYMENT
324.00
RUSH CUTS TOTAL
108.00
288.00
114.40
50.00 466.00
976.40
20.00
996.40
RUSH CUTS TOTAL
1,170.00
260.00
1,430.00
20.00
1,450.00
50.00 2,000.00
3,450.00
(2,600.00)
(850.00)
-
50.00 466.00
(300.00)
(133.00)
33.00
50.00 1,064.00
720.00
327.60
252.00
50.00 377.60
74.75
720.00
252.00
3,787.95
50.00 CLING WRAP
33.00 DEC 21 BAL
(1,579.00) PAYMENT
2,291.95
(1,486.00)
805.95 balance
416.00
50.00 793.60
320.00
700.00
2,229.60
20.00
2,249.60
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
10-Aug C1 16x16 1 FLAT puzzle 256.00
C2 28x25 1 FLAT 5 700.00
C3 8x8 4 FLAT n/a 256.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
17-Aug C1 20x16 1 FLAT 5 320.00
C2 12x15 1 FLAT n/a 180.00
C3 15x12 1 2D n/a 234.00
C4 26x22 1 2d 5 743.60
C5 10x12 3 2D n/a 468.00
TOTAL RECEVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
24-Aug C1 8x10 4 FLAT n/a 320.00
14x5 1 FLAT n/a 70.00
C2 15x15 1 2d n/a 292.50
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
31-Aug C1 24x17 1 2D 5 530.40
C2 18x14 1 FLAT 5 252.00
C3 9X12 1 2D N/A 140.40
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
7-Sep C1 11x20 1 2D N/A 286.00
10x15 1 2D 3 195.00
18X14 1 FLAT 5 252.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
14-Sep C1 16X23.5 1 2D 5 488.80
C2 24x20 1 2D 5 624.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
21-Sep C1 13X20 1 2d 3 338.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
28-Sep C1 8X8 7 F N/A 448.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
5-Oct C1 8x12 2 2D N/A 249.60
C2 30X17 1 2D 5 663.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
18-Oct C1 14X18 1 F 5 252.00
C2 6X8 2 2D N/A 124.80
TOTAL
2-Nov C1 15X11 1 F N/A 165.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
NOV 30-DEC6 C1 8.5x13 5 F N/A 552.50
18x20 4 F N/A 1,440.00
18x20 4 F N/A 1,440.00
18X20 2 F N/A 720.00
15x15 1 2D DC 450.00
18x20 1 F N/A 360.00
TOTAL
DEC 14-20 C1 26X30 1 2D 5 1,014.00
C2 28x17 1 2D 5 618.80
21-Dec C1 20x20 1 2D N/A 520.00
DEC 28-29 C1 18x20 3 F N/A 1,080.00

C2 48X32 1 2D 5 1,996.80
C3 8x10 3 2D N/A 312.00
C4 48X36 1 2D 5 2,246.40
JAN 4-8 C1 20X12.7 1 2D 5 330.20

C2 18X14 1 2D 5 327.60
C3 20X20 1 F N/A 400.00
TOTAL
JAN 11-15 C1 20X24 1 F 5 480.00

C2 20x24 1 F 5 480.00
C3 24X18 1 2D 5 561.60
C4 6X6 22 2D N/A 1,029.60
TOTAL
JAN 18-22 C1 20X30 1 F 3 600.00

C2 60X26.3 1 2D 5 2,051.40
C3 16X16 1 F 4 256.00
C4 24X12 1 2D 5 374.40
TOTAL
PROFIT (AUG 10-16) 1,212.00
SHIPPING CUTS TOTAL
256.00 GROSS (AUG 17-23) 1,995.60

700.00 Payment/S.F (Aug 22) (180.00)
256.00 TOTAL RECEIVABLE 1,815.60
1,212.00
PROFIT - AUG 24 702.50
CLING WRAP 50.00
SHIPPING CUTS TOTAL
TOTAL 752.50
320.00
180.00
234.00
50.00 793.60
468.00
1,995.60
SHIPPING CUTS TOTAL
320.00
70.00
20.00 312.50
702.50
SHIPPING CUTS TOTAL
50.00 580.40
252.00
140.40
972.80
30.00 CLING WRAP
1,002.80 TOTAL
SHIPPING CUTS TOTAL
286.00
195.00
50.00 302.00
783.00
30.00 CLING WRAP
813.00 TOTAL
SHIPPING CUTS TOTAL
50.00 538.80
50.00 674.00
1,212.80
10.00 CLING WRAP
1,222.80 TOTAL
SHIPPING CUTS TOTAL
338.00
60.00 double sided
1,222.80 BALANCE - SEP 14
1,620.80 TOTAL
SHIPPING CUTS TOTAL
448.00
SHIPPING CUTS TOTAL
249.60
50.00 713.00
962.60
448.00 BAL - SEP 28
20.00 CLING WRAP
1,430.60 ENDING TOTAL
SHIPPING CUTS TOTAL
252.00
124.80
376.80
165.00
SHIPPING CUTS TOTAL
552.50
1,440.00
1,440.00
720.00
450.00
360.00
4,962.50
30.00
4,992.50
50.00 1,064.00
50.00 668.80
1,732.80
10.00 CW
1,742.80
520.00
1,080.00
50.00 2,046.80
312.00
50.00 2,296.40
5,735.20
30.00 CW
155.00 SF
5,920.20
50.00 380.20
50.00 377.60
400.00
1,157.80
20.00
1,177.80
(600.00)
577.80
480.00
480.00
50.00 611.60
1,029.60
2,601.20
20.00
2,621.20
600.00
50.00 2,101.40
256.00
50.00 424.40
3,381.80
20.00
3,401.80
(1,300.00)
2,101.80
2020 FULL DP
Aug 2-9 C1 16x20 1 Flat 5 360.00

2020 FULL DP
13-Aug C1 8x10 1 FLAT n/a
10x6 1 FLAT n/a
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
17-Aug C1 20x30 1 FLAT 3 600.00
16x22 1 FLAT n/a 352.00
C2 8x10 4 FLAT n/a 320.00
16x20 2 FLAT 4 640.00
C3 24x20 1 FLAT 5 480.00
8x6 3 FLAT n/a 144.00
6x6 2 FLAT n/a 72.00
C4 14x18 1 2d 3 327.60
12x15 4 FLAT n/a 720.00
C4 6x8 23 FLAT n/a 1,104.00
10x6 8 FLAT n/a 480.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
24-Aug C1 15x12 1 FLAT n/a 180.00
C2 6x8 2 FLAT n/a 96.00
C3 20x24 1 FLAT 5 480.00
C4 24x20 1 2d 5 624.00
C5 34x20 1 2d 5 884.00
C6 9x12 6 2d n/a 842.40
C7 24x20 1 2d n/a 624.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
31-Aug C1 20x16 1 FLAT 5 320.00
C2 12x15 2 FLAT S 360.00
C3 20x16 1 FLAT 5 320.00
C4 10X6 1 FLAT N/A 60.00
18X14 1 FLAT 5 252.00
C5 26X30 1 FLAT 3 780.00
C6 17x27 1 2D N/A 596.70
C7 63X40 1 FLAT 5 2,520.00
C8 36X30 1 2D 5 1,404.00
C9 9x12 2 2D N/A 280.80
C10 9X12 2 2D N/A 280.80
C11 12X15 1 FLAT N/A 180.00
11X12 2 FLAT N/A 264.00
C12 12X15 1 2D N/A 234.00
C13 10x6 1 FLAT N/A 60.00
C14 30X26 1 FLAT 5 780.00 Q
C15 8x10 1 FLAT N/A 80.00
C16 26X30 1 FLAT 5 780.00
C17 6X10 1 FLAT 5 60.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
7-Sep C1 9X12 1 2d n/a 140.40
6X6 1 flat n/a 36.00
C2 30X36 1 2D 5 1,404.00
6X6 1 flat n/a 36.00
C3 30x26 1 flat 5 780.00
C4 20X24 1 flat 3 480.00
C5 8x10 5 2D n/a 520.00
C6 8x10 2 flat n/a 160.00
C7 14x18 1 flat 5 252.00
C8 18x14 1 flat 5 252.00
C9 20x16 1 flat 5 320.00
C10 16x11 2 flat n/a 352.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
14-Sep C1 16x20 1 FLAT 3 320.00
C2 20X16 1 2D 5 416.00
C3 18x14 1 FLAT 4 252.00
C4 14x15 1 2D 3 273.00
C5 40x26 1 2D 5 1,352.00
C6 10X8 1 2D N/A 104.00
6X6 1 FLAT N/A 36.00
C7 40x28 1 2D 3 1,456.00
C8 36x18 1 FLAT 5 648.00
C9 8X10 6 2D N/A 624.00
C10 14X18 1 2D 3 327.60
C11 16X12 4 FLAT N/A 768.00
C12 18x14 1 FLAT 5 252.00
C13 9X12 1 2D N/A 140.40
C14 10X12 3 2D N/A 468.00
C15 13X10 1 2D N/A 169.00
C16 6x10 2 FLAT N/A 120.00
C17 27x18 1 FLAT 5 486.00
C18 8X8 2 2D N/A 166.40
C19 6X10 6 2D N/A 468.00
C20 26x30 1 FLAT N/A 780.00
C21 9x12 1 FLAT N/A 108.00
C22 6x11 2 2D N/A 171.60
C23 8X11 1 2D N/A 114.40
C24 10x12 1 2D N/A 156.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
21-Sep C1 10x10 2 FLAT N/A 200.00
6x6 2 FLAT N/A 72.00
8x10 2 FLAT N/A 160.00
C2 22x14 1 2D 5 400.40
C3 28x17 1 FLAT N/A 476.00
C4 16x20 1 2D 3 416.00
C5 10X6 1 FLAT N/A 60.00
C6 20X24 2 FLAT 3 1,248.00
C7 26X30 1 FLAT 5 780.00
C8 24X20 1 FLAT 5 480.00
C9 20X16 1 FLAT 4 320.00
C10 37X24 1 2D 5 1,154.40
C11 31x17 2 FLAT 5 1,054.00
C12 26x18 1 FLAT 5 468.00
C13 12x15 1 FLAT N/A 180.00
C14 14X18 3 FLAT 3 756.00
C15 28X17 1 FLAT 5 476.00
C16 9X12 1 2D N/A 140.40
C17 15X12 2 FLAT N/A 360.00
C18 20X24 1 2D 5 624.00
8X10 2 2D N/A 208.00
C19 8X10 1 2D N/A 104.00
12X8 1 2D N/A 124.80
24X14 1 2D N/A 436.80
C20 9X12 1 FLAT N/A 108.00
C21 13.60X20 1 FLAT N/A 272.00
C22 8.80X13 3 2D N/A 446.16
20X20 1 FLAT 3 400.00
C23 9x12 3 2D N/A 421.20
C24 6X13 1 2D N/A 101.40
8X11 1 2D N/A 114.40
9X15 1 2D N/A 175.50
C25 10X7 2 2D N/A 182.00
10X12 1 2D N/A 156.00
12X12 1 2D N/A 187.20
C26 30x16 1 FLAT 3 480.00
30X26 1 FLAT N/A 780.00
C27 14X19 1 FLAT N/A 266.00
C28 8x10 3 FLAT N/A 240.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
28-Sep C1 18.45X20 1 FLAT 3 369.00
C2 8X10 1 2D N 104.00
C3 13x22 1 2D 5 371.80
C4 33X24 1 FLAT 5 792.00
20X27 1 FLAT 3 540.00
C5 40X26 1 FLAT 5 1,040.00
C6 26x22 1 FLAT 5 572.00
C6 23X33 1 FLAT N/A 759.00
C7 10x8 1 FLAT N/A 80.00
C8 18x14 1 FLAT 5 252.00
C0 9x12 1 FLAT N/A 108.00
12X20 1 FLAT 3 240.00
TOTAL
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
5-Oct C1 19x16 1 FLAT 3 304.00
C2 6X10 3 2D N/A 234.00
C3 26X18 1 FLAT 4 468.00
C4 24x20 1 FLAT 5 480.00
C5 8x11 1 2D N/A 114.40
C6 19X18 1 2D N/A 444.60
18X18 1 2D N/A 421.20
C7 11.5x17 1 FLAT N/A 195.50
10X7 2 FLAT N/A 140.00
C8 12X12 1 2D N/A 187.20
C9 9X12 1 2D N/A 140.40
C10 8x10 4 2D N/A 416.00
9X12 4 2D N/A 561.60
C11 12x8 1 2D N/A 124.80
10X12 1 2D N/A 156.00
C12 10X8 14 2D N/A 1,456.00
C13 6X10 1 2D N/A 78.00
8X6 1 2D N/A 62.40
C14 8x10 1 2D N/A 104.00
8X11 1 2D N/A 114.40
8X12 1 2D N/A 124.80
9X10 1 2D N/A 117.00
10X13 1 2D N/A 169.00
C15 10x8 1 2D N/A 104.00
11X8 2 2D N/A 228.80
13X10 1 2D N/A 169.00
15X10 1 2D N/A 195.00
C16 18x14 1 FLAT N/A 252.00
C17 15x15 1 2D N/A 292.50
18X14 2 2D N/A 655.20
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
12-Oct C1 28x19.5 1 2D 5 709.80
C2 14X15 1 2D 3 273.00
C3 11x12.5 1 FLAT N/A 137.50
C4 9X15 2 FLAT N/A 270.00
C5 8x8 1 2D N/A 83.20
12X8 1 2D N/A 124.80
C6 10X8 1 2D N/A 104.00
C7 6x6 1 FLAT N/A 36.00
C8 16x20 1 2D 3 416.00
C9 10x20 1 FLAT N/A 200.00
14.5x11 1 FLAT N/A 159.50
C10 14x20 1 2D N/A 364.00
26x17 1 2D N/A 574.60
C11 6x6 5 FLAT N/A 180.00
C12 14X15 1 FLAT 3 210.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
18-Oct C1 28X20 1 2D 5 728.00
C2 14x17 1 2D N/A 309.40
C3 9X12 2 2D N/A 280.80
C4 24X24 1 F N/A 576.00
C5 18X14 1 F N/A 252.00
C6 18x14 1 F 5 252.00
C7 8x10 1 2D N/A 104.00
C8 20X30 1 2D 3 780.00
C9 14X18 1 F 3 252.00
C10 18x26 1 2D 3 608.40
C11 15x24 1 F 8 360.00
C12 30x30 1 F N/A 900.00
28X28 1 F N/A 784.00
C13 30X20 1 2D 5 780.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
26-Aug C1 15x12 1 F N/A 180.00
12x8 1 F N/A 96.00
8x12 3 F N/A 288.00
C2 18X14 1 2D 5 327.60
20X11.4 1 2D 5 296.40
C3 6x6 2 F N/A 72.00
24x20 1 F 5 480.00
C4 15x20 1 F 3 300.00
C5 9X12 1 2D N/A 140.40
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
2-Nov C1 20x24 1 2D 5 624.00
C2 25x25 1 2D N/A 812.50
C3 8X10 1 F N/A 80.00
C4 30X20 1 F 5 600.00
C5 14X14 4 F N/A 784.00
10X10 1 F N/A 100.00
C6 32x26 1 F 5 832.00
C7 20x16 1 2D 3 320.00
C8 7x13 1 F N/A 91.00
C9 18x14 1 F 5 252.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
9-Nov C1 12x9 1 F N/A 108.00
C2 9X12 2 2D N/A 280.80
C3 18x14 1 F 5 252.00
C4 18x14 1 2D 5 327.60
C5 16x20 1 2D N/A 416.00
C6 28x25 1 F 5 700.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
16-Nov C1 6X6 6 F N/A 216.00
6X10 4 F N/A 240.00
10X8 2 F N/A 160.00
C2 20X13 1 F 5 260.00
C3 12X9 2 2D N/A 280.00
C4 10X8 1 2D N/A 104.00
12X12 1 2D N/A 187.20
C5 20x13 1 F 5 260.00
9x13.472 1 2D N/A 157.62
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
NOV 23 - 29 C1 24X20 1 2D 4 624.00
20X30 1 2D 5 780.00
C2 9X12 1 2D N/A 140.40
C3 30X20 1 2D 4 780.00
C4 26X15 1 2D 5 507.00
9X12 1 2D N/A 140.40
C5 24x20 1 2D 5 624.00
8X10 2 2D N/A 208.00
C6 24x24 1 2D 5 748.80
C7 10X8 1 F N/A 80.00
C8 21X16 1 2D 5 436.80
C9 30X26 1 2D 5 1,014.00
C10 30X20 1 2D 4 780.00
C11 7X7 5 F HEX 245.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
NOV 23- DEC 6 C1 14X18 1 2D 3 327.60
C2 18X14 1 F 5 252.00
16X20 1 F 3 320.00
C3 12X15 1 F 3 180.00
C4 18X14 1 F 5 252.00
C5 26X22 1 F 5 572.00
C6 16X20 1 F 3 320.00
C7 16X20 1 F 3 320.00
C8 19x26 1 2D 3 642.20
C9 20X24 1 2D 5 624.00
C10 9X12 1 2D N/A 140.40
C11 14X24 1 F 5 336.00
C12 32X19 1 2D 5 790.40
C13 9X12 4 F N/A 432.00
C14 6X6 2 F N/A 72.00
9X12 3 F N/A 324.00
C15 18X8 1 F 5 144.00
12X15 1 F N/A 180.00
C16 18x13.5 1 2D 5 315.90
C17 12x9 1 2D N/A 140.40
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
DEC 7 - 13 C1 9X12 1 F N/A 108.00
C2 6x10 1 F N/A 60.00
6X6 1 F N/A 36.00
C3 10X16 1 2D N/A 208.00
C4 20x24 1 2D 3 624.00
C5 18X12 1 2D 5 280.80
C6 20X16 1 2D 5 416.00
C7 26X30 1 F N/A 780.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
DEC 14-20 C1 12X15 5 F N/A 1,080.00
C2 8x9 3 F N/A 216.00
C3 30x20 1 2D 5 780.00
C4 13.8X9 1 2D N/A 124.20
C5 20X16 1 F 5 320.00
C6 20X24 1 F 3 480.00
C7 18X14 1 2D N/A 327.60
C8 14x20 1 F N/A 280.00
12x9 2 F N/A 216.00
C9 9x12 2 F 3 216.00
20x13 1 F 5 260.00
C10 16x24 2 2D 5 998.40
16x22 1 2D 5 457.60
C11 12x15 1 2D N/A 234.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
DEC 21-23 C1 6x8 1 F N/A 48.00
C2 40X28 1 2D 3 1,456.00
C3 18x14 1 2D 5 327.60
C4 18x14 1 F 5 252.00
TOTAL
DEC 28-29 C1 20x16 1 2D 5 416.00
JAN 4-8 C1 9X12 1 2D N/A 140.40

C2 15X12 1 2D N/A 234.00
C3 18x14 1 2D 5 327.60
12X15 1 F N/A 180.00
C4 20x30 1 F 3 600.00
C5 8X10 2 2D N/A 208.00
C6 24x20 1 F 5 480.00
8X10 1 2D N/A 104.00
C7 20x16 1 2D 5 416.00
C8 32X24 1 F 5 768.00
TOTAL
JAN 11-15 C1 14X18 1 2D 7 327.60

C2 10x10 1 2D N/A 130.00
C3 25x14 1 2D N/A 455.00
C4 8X10 2 F N/A 160.00
C5 12X9 1 F N/A 108.00
C6 14X15 1 2D 3 273.00
C7 11X9.5 7 2D HEX 1,097.25
C8 12x15 5 2D N/A 1,170.00
C9 30X23 1 2D N/A 897.00
C10 9X12 3 F N/A 324.00
C11 9X12 1 F N/A 108.00
C12 12x9 1 2D N/A 140.40
C13 12x9 1 2D N/A 140.40
TOTAL
JAN 18-22 C1 20X26 1 2D N/A 676.00

C2 8x10 1 F N/A 80.00
C3 16x20 1 2D 4 416.00
C4 22x26 1 2D 4 743.60
C5 9x12 1 F N/A 108.00
C6 12X15 1 2D N/A 234.00
C7 8x8 2 F N/A 128.00
9x12 2 F 3 216.00
18X14 1 F 5 252.00
TOTAL
COST OF SALES
SHIPPING CUTS ATE'S PROFIT JESSA SH.
FLAT (100%) 2D TYPE (130%)
320.00 320.00 40.00
COST OF SALES
SHIPPING CUTS ATE'S PROFIT JESSA SH.
FLAT (100%) 2D TYPE (130%)
80.00 80.00
60.00 60.00
140.00
PROFIT - AUG 17 5,239.60

SHIPPING CUTS TOTAL
1st payment (4,766.00)
600.00 Shipping 222.00
352.00 TOTAL BALANCE 695.60
320.00
640.00 PROFIT - AUG 24 3,830.40
480.00 CLING WRAP 50.00
144.00 TOTAL 3,880.40
72.00 BALANCE 674.00
327.60
720.00
1,104.00
480.00
5,239.60
SHIPPING CUTS TOTAL
180.00
96.00
480.00
50.00 674.00
50.00 934.00
842.40
624.00
3,830.40
SHIPPING CUTS TOTAL
320.00
50.00 410.00
320.00
60.00
252.00
780.00
596.70
2,520.00
50.00 1,454.00
280.80
280.80
180.00
264.00
234.00
60.00
1```` 780.00
80.00
780.00
60.00
9,712.30
70.00 CLING WRAP
9,782.30 TOTAL
520.00 BALANCE - AUG 24
10,302.30 TOTAL - AUG 31
SHIPPING CUTS TOTAL
140.40
36.00
50.00 1,454.00
36.00
780.00
480.00
520.00
160.00
252.00
252.00
320.00
352.00
4,782.40
50.00 CLING WRAP
4,832.40 TOTAL
SHIPPING CUTS TOTAL
320.00
50.00 466.00
252.00
273.00
50.00 1,402.00
104.00
36.00
1,456.00
648.00
624.00
327.60
768.00
252.00
140.40
468.00
169.00
120.00
486.00
166.40
468.00
780.00
108.00
171.60
114.40
156.00
10,276.40
80.00 CLING WRAP
10,356.40
SHIPPING CUTS TOTAL
200.00
72.00
160.00
50.00 450.40
476.00
416.00
60.00
1,248.00
780.00
480.00
320.00
50.00 1,204.40
1,054.00
468.00
180.00
756.00
476.00
140.40
360.00
50.00 674.00
208.00
104.00
124.80
436.80
108.00
272.00
446.16
400.00
421.20
101.40
114.40
175.50
182.00
156.00
187.20
480.00
780.00
266.00
240.00
15,178.66
100.00 CLING WRAP
120.00 DOUBLE SIDED
15,398.66 TOTAL
(2,000.00) PAYABLE
(288.00) CORRECTION
13,110.66 TOTAL
SHIPPING CUTS TOTAL
369.00
104.00
50.00 421.80
792.00
540.00
1,040.00
572.00
759.00
80.00
252.00
108.00
240.00
5,277.80
50.00
5,327.80
SHIPPING CUTS TOTAL
304.00
234.00
468.00
480.00
114.40
444.60
421.20
195.50
140.00
187.20
140.40
416.00
561.60
124.80
156.00
1,456.00
78.00
62.40
104.00
114.40
124.80
117.00
169.00
104.00
228.80
169.00
195.00
252.00
292.50
655.20
8,509.80
70.00
8,579.80
SHIPPING CUTS TOTAL
50.00 759.80
273.00
137.50
270.00
83.20
124.80
104.00
36.00
416.00
200.00
159.50
364.00
574.60
180.00
210.00
3,892.40
50.00
3,942.40
SHIPPING CUTS TOTAL
50.00 778.00
309.40
280.80
576.00
252.00
252.00
104.00
780.00
252.00
608.40
360.00
900.00
784.00
50.00 830.00
7,066.60
50.00
7,116.60
(150.00) DP
6,966.60
SHIPPING CUTS TOTAL
180.00
96.00
288.00
50.00 377.60
50.00 346.40
72.00
480.00
300.00
140.40
2,280.40
SHIPPING CUTS TOTAL
50.00 674.00
812.50
80.00
600.00
784.00
100.00
832.00
320.00
91.00
252.00
4,545.50
70.00 CW
4,615.50
96.00 SF
4,711.50
SHIPPING CUTS TOTAL
108.00
280.80
252.00
50.00 377.60
416.00
700.00
2,134.40
40.00
2,174.40 CW
109.00 sf
2,283.40
SHIPPING CUTS TOTAL
216.00
240.00
160.00
260.00
280.00
104.00
187.20
260.00
157.62
1,864.82
30.00
1,894.82
SHIPPING CUTS TOTAL
25.00 649.00
50.00 830.00
140.40
25.00 805.00
50.00 557.00
140.40
50.00 674.00
208.00
50.00 798.80
80.00
50.00 486.80
50.00 1,064.00
25.00 805.00
245.00
7,483.40
70.00
7,553.40
SHIPPING CUTS TOTAL
327.60
252.00
320.00
180.00
252.00
572.00
320.00
320.00
642.20
50.00 674.00
140.40
336.00
50.00 840.40
432.00
72.00
324.00
144.00
180.00
50.00 365.90
140.40
6,834.90
70.00
6,904.90
SHIPPING CUTS TOTAL
108.00
60.00
36.00
208.00
624.00
50.00 330.80
50.00 466.00
780.00
2,612.80
30.00
2,642.80
SHIPPING CUTS TOTAL
1,080.00
216.00
50.00 830.00
124.20
320.00
480.00
327.60
280.00
216.00
216.00
260.00
100.00 1,098.40
50.00 507.60
234.00
6,189.80
50.00 CW
6,239.80
SHIPPING CUTS TOTAL
48.00
1,456.00
50.00 377.60
252.00
2,133.60
50.00 466.00
20.00 CW
486.00
140.40
234.00
327.60
180.00
600.00
208.00
480.00
104.00
50.00 466.00
768.00
3,508.00
40.00
3,548.00
100.00 427.60
130.00
455.00
160.00
108.00
273.00
1,097.25
1,170.00
897.00
324.00
108.00
140.40
140.40
5,430.65
50.00
5,480.65
676.00
80.00
25.00 441.00
25.00 768.60
108.00
234.00
128.00
216.00
252.00
2,903.60
40.00
2,943.60
(150.00)
2,793.60
DATE COST OF SALES
CUSTOMERS SIZE
2020 PCS TYPE CUTS FLAT (100%)
AUG 2-9 E1 35x20 1 2D 5
E2 7x9 1 2d n/a
E3 14x21 1 Flat 5 294.00
E4 12x9 1 2d n/a
E5 18x14 1 Flat 5 252.00
E6 16x16 1 2d-Puzzle 8
E7 18x14 1 Flat 5 252.00
E8 18x14 1 2d 5
E9 8x10 or 10x8 5 2d n/a
E10 10x6 1 2d n/a
7x10 2 2d n/a
8x8 1 2d n/a
E11 8x10 4 Flat n/a 320.00
E12 12x15 1 2d n/a
9x12 3 2d n/a
E13 9x9 1 2d n/a
E14 6x10 and 10x6 5 2d n/a
E15 20x16 1 2d n/a
E17 28x25 1 2d 5
30x21 1 2d 5
18x14 1 2d 5
20x16 1 2d n/a
16x26 1 Flat n/a 416.00
E18 14x18 1 Flat 5 252.00
E19 14x21 1 2d 3
E20 22x25 1 Flat 5 550.00
TOTAL RECEIVABLE 2,336.00
DATE COST OF SALES

CUSTOMERS SIZE
10-Aug E1 14x24 1 FLAT 3 336.00
E2 8x10 2 FLAT n/a 160.00
E3 6x10 1 FLAT n/a 60.00
E4 9x12 2 FLAT n/a 216.00
11-Aug E5 18x14 1 2d 5
E6 18x14 1 2d 3
E7 8x10 1 FLAT n/a 80.00
E8 9x12 1 2d n/a
E9 18x14 2 FLAT 5 504.00
E10 9x12 3 FLAT n/a 324.00
E11 14x15 2 FLAT n/a 420.00
E12 24x20 1 FLAT 5 480.00
E13 9x12 1 FLAT n/a 108.00
12-Aug E14 20x16 2 FLAT n/a 640.00
E15 26x18 1 2d 3
30x20 1 2d 5
36x20 1 2d 5
E16 20x16 1 FLAT n/a 320.00
13-Aug E17 16x20 1 FLAT 3 320.00
E18 15x12 1 2d n/a
E19 20x24 1 FLAT 3 480.00
E20 16x20 1 2d n/a
E21 24x20 1 FLAT 5 480.00
E22 10x6 2 FLAT n/a 120.00
8x10 1 FLAT n/a 80.00
TOTAL RECEIVABLE
DATE COST OF SALES

CUSTOMERS SIZE
17-Aug C1 9x12 1 2d n/a
C2 28x17 1 2d 3
C3 9x12 1 2d n/a
C4 12x9 1 FLAT n/a 108.00
9x12 1 FLAT n/a 108.00
C5 18x14 1 2d n/a
C6 18x14 1 FLAT 5 252.00
C7 22x14 1 2d n/a
C7 12X15 1 2d n/a
C8 8x10 1 2d n/a
10x8 3 2d n/a
C9 10x8 1 2d n/a
8x10 1 2d n/a
C10 10x10 6 2d n/a
C11 18x14 1 FLAT 5 252.00
C12 18x22 1 FLAT n/a 396.00
16x20 2 FLAT n/a 640.00
C13 18x14 1 2d n/a
C14 12x15 1 2d n/a
C15 20x16 1 FLAT n/a 320.00
C16 12x15 1 2d n/a
C17 14x20 1 FLAT 5 280.00
C18 14x15 1 FLAT n/a 210.00
C19 12x15 1 2d n/a
C20 6X10 1 FLAT n/a 60.00
C21 9Xx12 3 FLAT n/a 324.00
C22 22x26 1 FLAT 5 572.00
C23 12x9 2 FLAT n/a 216.00
C24 9x12 2 FLAT n/a 216.00
C25 12x9 1 FLAT n/a 108.00
C26 30x26 1 FLAT 5 780.00
C27 8x10 3 FLAT n/a 240.00
C28 9x12 2 2d n/a
C29 20x24 1 FLAT 5 480.00
C30 8x10 3 FLAT n/a 240.00
C31 8x10 5 2d n/a
C32 8x10 4 2d n/a
C33 16x16 1 FLAT 5 256.00
C34 20x24 1 FLAT 5 480.00
C35 15x24 1 FLAT n/a 360.00
C36 25x46 1 FLAT n/a 1,150.00
C37 9x12 1 FLAT n/a 108.00
C38 8x10 1 FLAT n/a 80.00
C39 12x15 2 2d n/a
C41 11x11 1 2d n/a 157.30
TOTAL RECEIVABLE
DATE COST OF SALES

CUSTOMERS SIZE
24-Aug C1 14x20 1 2d 3
C2 16x20 1 2d n/a
C3 12x9 1 2d n/a
9x12 1 2d n/a
C4 26x22 1 2d 5
C5 18x14 3 FLAT 5 756.00
C6 10x6 3 FLAT n/a 180.00
C7 20x20 1 FLAT n/a 400.00
C9 14x15 1 FLAT n/a 210.00
12x15 3 2d n/a
TOTAL RECEIVABLE
DATE COST OF SALES

CUSTOMERS SIZE
31-Aug C1 18x14 1 FLAT 5 252.00
C2 9x12 1 2d n/a
C3 20x16 1 2D 5
C4 24X20 1 FLAT 5 480.00
C5 9x12 1 2D n/a
C6 9X12 1 FLAT n/a 108.00
C7 45x25 1 FLAT n/a 1,125.00
C8 30x36 1 FLAT S 1,080.00
C9 36x30 1 FLAT 5 1,080.00
C10 9x12 3 FLAT n/a 324.00
C11 22x26 1 2D 3
C12 16x16 1 FLAT n/a 256.00
C13 14x18 1 FLAT 3 252.00
C14 26x22 1 2D 5
C15 36x30 1 2D 5
C16 9x12 3 2D n/a
C17 40x26 1 FLAT 5 1,040.00
C18 9x12 2 FLAT n/a
C19 20x16 1 2d 5
C20 6x10 2 2d n/a
C21 20x16 1 2d 5
C22 18x14 1 FLAT 5 252.00
C23 9x12 1 2d n/a
C24 9x12 1 2d n/a
C25 14x18 1 FLAT 3 252.00
C26 9x12 1 2d n/a 140.40
TOTAL
DATE COST OF SALES

CUSTOMERS SIZE
7-Sep C1 14x22 1 2d 3
C2 22x16 1 FLAT 5 352.00
C3 26x22 1 2D 5
C4 14x18 1 FLAT 3 252.00
C5 24X42 1 2D 5
C6 20X16 1 FLAT 5 320.00
C7 16X16 1 FLAT N/A 256.00
C8 9X12 1 FLAT N/A 108.00
C9 9x12 1 FLAT N/A 108.00
C10 27X17 1 FLAT 5 459.00
C11 6X9 1 FLAT N/A 54.00
C12 12X9 1 2D N/A
C13 24X20 1 STICKER -
28X16 1 2D 3
C14 6x6 3 FLAT N/A 108.00
C15 10x10 6 FLAT N/A 600.00
C16 24x24 1 2d N/A
C17 20x16 1 2d 5
C18 10X10 1 FLAT N/A 100.00
C19 10x10 1 FLAT N/A 100.00
C20 12x9 1 FLAT N/A 108.00
C21 6x6 1 2D N/A 46.80
TOTAL RECEIVABLE
DATE COST OF SALES
CUSTOMERS SIZE
21-Sep C1 48X30 1 2D 4
C2 9x12 1 FLAT N/A 108.00
C3 9x12 1 FLAT N/A 108.00
C4 9X12 1 FLAT N/A 108.00
C5 9x12 1 FLAT N/A 108.00
C6 9X12 1 FLAT N/A 108.00
C7 9X12 1 2D N/A
C8 16x20 1 FLAT 3 320.00
C9 18X14 1 FLAT 5 252.00
C10 9x12 2 FLAT N/A 216.00
C11 9x12 1 FLAT N/A 108.00
C12 22X30 1 2D 3
C13 20x16 1 FLAT 5 320.00
C14 14x18 1 FLAT 3 252.00
C15 20X16 1 2D 5
C16 16X20 1 FLAT N/A 320.00
C17 20x27 1 2D 3
C18 18X14 1 FLAT 5 252.00
C19 20X16 1 FLAT 5 320.00
C20 12X15 1 2D N/A
C21 12X9 2 FLAT N/A 216.00
C22 20X24 1 FLAT 3 480.00
C23 12X15 1 FLAT N/A 180.00
C24 9X12 1 FLAT N/A 108.00
C25 12X15 1 FLAT N/A 180.00
C26 8X10 3 FLAT N/A 240.00
TOTAL
DATE COST OF SALES

CUSTOMERS SIZE
28-Sep C1 21X14 1 2D 5
C2 20X16 1 F 5 320.00
C3 12X15 1 2D N/A
C4 14x18 1 2D 3
C5 18X14 1 F 5 252.00
C6 30x20 1 F 3 600.00
C7 9x12 1 F N/A 108.00
C8 9x12 2 F N/A 216.00
TOTAL
DATE COST OF SALES

CUSTOMERS SIZE
18-Oct C1 29X17 1 2D 5
C2 8x10 1 2D N/A
C3 9X12 2 FLAT N/A 216.00
C4 14x14 1 FLAT HEXAGON 196.00
C5 22.5x20 1 FLAT 5 450.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
26-Oct C1 10x10 1 2D N/A
10x10 2 2D N/A
C2 8x10 1 F N/A 80.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
2-Nov C1 10x24 1 F N/A 240.00
8x8 3 F N/A 192.00
8x8 3 F N/A 192.00
C2 15x12 2 F N/A 360.00
DATE COST OF SALES
2020 FLAT (100%)
16-Nov C1 30X26 1 2D N/A
23-Nov C1 12X15 1 2D N/A
NOV 30-DEC6 C1 9X11 3 2D N/A

C2 14X18 1 F 3 252.00
DEC 7 - 13 C1 18X14 1 F 5 252.00

C2 14X18 1 F 3 252.00
C3 16X16 1 F 3 256.00
C4 14X18 1 F 3 252.00
C5 36X26 1 2D 5
C6 35 x 20 1 2D 3
C7 6X10 12 F N/A 720.00
C8 9X12 7 F N/A 756.00
C9 25X19 1 F 5 475.00
TOTAL INCLUDING LAST WEEK BALANCE
DATE COST OF SALES

2020 FLAT (100%)
DEC 14-20 C1 9x12 1 2d n/a
C2 6x10 2 F n/a 120.00
C3 10X6 9 F n/a 540.00
C4 6x10 1 F n/a 60.00
C5 6x10 1 F n/a 60.00
C6 10X6 6 F n/a 360.00
C7 16X20 1 2D 3
C8 16x20 1 2D 3
C9 16x16 1 F 5 256.00
TOTAL
DEC 21-23 C1 10x6 1 F N/A 60.00
C2 6x10 2 F N/A 120.00
C3 9x12 2 F N/A 216.00
C4 6x10 1 F N/A 60.00
C5 20x16 1 2D 4
C6 21X10.5 1 2D 3
C7 9x12 1 F N/A 108.00
C8 20X16 1 2D 3
TOTAL
JAN 4-8 C1 8X10 3 2D N/A

C2 8X10 3 2D N/A
C3 8X10 4 2D N/A
C4 10x14 4 2D N/A
TOTAL
JAN 11-15 C1 26x18 1 F 5 468.00

C2 9x12 3 F N/A 324.00
C3 20X16 1 F 4 320.00
JAN 18-22 C1 6X10 4 F N/A 240.00

C2 8x10 1 F N/A 80.00
C3 8x10 2 F N/A 160.00
C4 6X10 3 F N/A 180.00
C5 9x12 1 F N/A 108.00
C6 6x10 2 F N/A 120.00
TOTAL
COST OF SALES PROFIT (AUG 2 - 9) 9,765.60
ADDITIONAL FEE TOTAL
2D TYPE (130%) 1st Payment 1,060.00
910.00 50.00 960.00 2nd Payment 4,000.00
81.90 81.90 3rd Payment 1,500.00
294.00 BALANCE 3,205.60
140.40 140.40
252.00 PROFIT (AUG 10-17) 9,048.00
435.20 435.20 BAL. (AUG 2-9) 3,205.60
252.00 TOTAL RECEIVABL 12,253.60
327.60 50.00 377.60 1st Payment 9,400.00
520.00 520.00 BALANCE 2,853.60
78.00 78.00 Payment - Aug 17 (2,853.60)
182.00 182.00 ENDING BALANCE -
83.20 83.20
320.00 PROFIT (AUG 17-23) 14,513.70
234.00 234.00 1st DP - Aug 17 (1,500.00)
421.20 421.20 2nd DP - Aug 18 (1,500.00)
105.30 105.30 3rd DP - Aug 19 (8,000.00)
390.00 390.00 TOTAL RECEIVABL 3,513.70
416.00 416.00
910.00 50.00 960.00 PROFIT (AUG 24-30) 4,102.40
819.00 50.00 869.00 CLING WRAP 50.00
327.60 50.00 377.60 TOTAL 4,152.40
416.00 416.00
416.00
252.00
382.20 382.20
550.00 To Deliver
9,765.60
COST OF SALES
2D TYPE (130%)
336.00
160.00
60.00
216.00
327.60 50.00 377.60
327.60 327.60
80.00
140.40 140.40
504.00
324.00
420.00
480.00
108.00
640.00
608.40 608.40
780.00 50.00 830.00
936.00 50.00 986.00
320.00
320.00
234.00 234.00
480.00
416.00 416.00
480.00
120.00
80.00
9,048.00
COST OF SALES
2D TYPE (130%)
140.40 140.40
618.80 618.80
140.40 140.40
108.00
108.00
327.60 327.60
252.00
400.40 400.40
234.00 234.00
104.00 104.00
312.00 312.00
104.00 104.00
104.00 104.00
780.00 780.00
252.00
396.00
640.00
327.60 327.60
234.00 234.00
320.00
234.00 234.00
280.00
210.00
234.00 234.00
60.00
324.00
572.00
216.00
216.00
108.00
780.00
240.00
421.20 421.20
480.00
240.00
520.00 520.00
416.00 416.00
256.00
480.00
360.00
1,150.00
108.00
80.00
468.00 468.00
157.30
14,513.70
COST OF SALES
2D TYPE (130%)
364.00 364.00
416.00 416.00
140.40 140.40
140.40 140.40
743.60 50.00 793.60
756.00
180.00
400.00
210.00
702.00 702.00
4,102.40
COST OF SALES
2D TYPE (130%)
252.00
140.40 140.40
416.00 50.00 466.00
480.00
140.40 140.40
108.00
1,125.00
50.00 1,130.00
1,080.00
324.00
743.60 743.60
256.00
252.00
743.60 50.00 793.60
1,404.00 50.00 1,454.00
421.20 421.20
1,040.00
216.00 216.00
480.00 50.00 530.00
156.00 156.00
416.00 50.00 466.00
252.00
140.40 140.40
140.40 140.40
252.00
140.40
12,499.40
70.00 Cling Wrap
12,569.40
COST OF SALES
2D TYPE (130%)
400.40 400.40
352.00
743.60 50.00 793.60
252.00
1,310.40 50.00 1,360.40
320.00
256.00
108.00
108.00
459.00
54.00
140.40 140.40
240.00 240.00
582.40 582.40
108.00
600.00
748.80 748.80
416.00 50.00 466.00
100.00
100.00
108.00
46.80
7,703.80
50.00 CLING WRAP
7,753.80 TOTAL
COST OF SALES
2D TYPE (130%)
1,872.00 25.00 1,897.00
108.00
108.00
108.00
108.00
108.00
140.40 140.40
320.00
252.00
216.00
108.00
858.00 858.00
320.00
252.00
416.00 50.00 466.00
320.00
702.00 702.00 702
252.00
320.00
234.00 234.00
216.00
480.00
180.00
108.00
180.00
240.00
8,601.40
80.00 CLING WRAP
8,681.40 TOTAL
(6,000.00) PAYMENT SEPT 30
2,681.40 BAL
COST OF SALES
2D TYPE (130%)
382.20 50.00 432.20
320.00
234.00 234.00
327.60 327.60
252.00
600.00
108.00
216.00
2,489.80
40.00 CLING WRAP
120.00 DOUBLE SIDED
2,681.40 BAL - SEPT 27
5,331.20 TOTAL
(5,277.00) PAYMENT OCT 5
54.20 BALANCE
COST OF SALES
2D TYPE (130%)
640.90 50.00 690.90
104.00 104.00
216.00
196.00
450.00
1,656.90
30.00 CLING WRAP
1,686.90
(1,500.00)
COST OF SALES
2D TYPE (130%)
130.00 130.00
260.00 260.00
80.00
470.00
1,686.90 AUG 25 BAL
2,156.90
(1,500.00) OCT 31 PAYMENR
656.90 ENDING BAL
120.00 DOUBLE SIDED
776.90
COST OF SALES
2D TYPE (130%)
240.00
192.00
192.00
360.00
30.00 CW
100.00 SF
776.90 OCT 26 BAL
(1,500.00) NOV 8 PAYMENY
(233.10) UE
COST OF SALES
2D TYPE (130%)
1,014.00 1,014.00
234.00 234.00
(180.00)
54.00
386.10 386.10
252.00
20.00 CLINGWRAP
54.00 BALANCE
712.10
252.00
252.00
256.00
252.00
1,216.80 50.00 1,266.80
910.00 910.00
720.00
756.00
475.00
LANCE 5,851.90
50.00
5,901.90
COST OF SALES
2D TYPE (130%)
140.40 140.40
120.00
540.00
60.00
60.00
360.00
416.00 416.00
416.00 416.00
256.00
2,368.40
50.00
2,418.40
60.00
120.00
216.00
60.00
416.00 25.00 441.00
286.65 286.65
108.00
416.00 416.00
1,707.65
40.00 CW
2,418.40 BAL LAST WEEK
4,166.05
312.00 312.00
312.00 312.00
416.00 416.00
728.00 728.00
1,768.00
30.00
1,798.00
468.00
324.00
320.00
1,112.00
20.00
1,132.00
(170.00)
962.00
240.00
80.00
160.00
180.00
108.00
120.00
888.00
30.00
918.00
DATE COST OF SALES
2020 FLAT (100%)
AUG 2-9 C1 26x30 2 Flat n/a 1,560.00
C2 8x8 12 2d n/a
C3 18x14 1 Flat 5 252.00
C4 8x10 2 2d n/a
10x8 2 2d n/a
8x8 2 2d n/a
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
10-Aug C1 12x15 5 2d n/a
C2 8x10 1 FLAT n/a 80.00
16x10 1 FLAT n/a 160.00
8x10 1 FLAT n/a 80.00
C3 28x25 1 2d 5
C4 20x16 1 FLAT 5 320.00
11-Aug C5 8x10 or 10x8 8 2d n/a
C6 18x14 1 FLAT 5 252.00
12-Aug C7 8x10 2 2d n/a
8x8 2 2d n/a
10x6 1 2d n/a
C8 30x36 1 2d 5
50x36 1 FLAT 5 1,780.00
C9 30x26 1 FLAT 5 780.00
C10 8x8 3 2d n/a
C11 12x9 4 2d n/a
C12 9x12 1 2d n/a
C13 18x14 6 FLAT n/a 1,512.00
C14 12x9 8 2d n/a
C15 18x24 12 2d n/a
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
17-Aug 1 34x24 1 FLAT n/a 816.00
2 8x8 2 2d n/a
3 15x15 1 2d n/a
24x20 1 FLAT n/a 480.00
4 8x8 8 2d n/a
5 18x14 1 FLAT n/a 252.00
6 30x26 1 FLAT n/a 780.00
7 30x36 1 2d n/a
8 5x5 15 FLAT n/a 375.00
12x9 1 2d n/a
9 8x10 4 FLAT n/a 320.00
12x9 2 FLAT n/a 216.00
10 8x10 1 FLAT n/a 80.00
11 26x22 1 2d n/a
20x16 1 2d n/a
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
24-Aug C1 5x5 15 2d n/a
8x10 1 2d n/a
C2 10x8 1 FLAT n/a 80.00
8x8 1 FLAT n/a 64.00
C3 20x16 2 FLAT 5 640.00
C4 12x9 3 2d n/a
C5 36x30 1 2d 5
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
31-Aug C1 30x60 1 FLAT n/a 1,800.00
C2 6x6 4 2D n/a
C3 38X30 1 FLAT 5 1,140.00
C4 20x16 1 FLAT 5 320.00
C5 16X20 1 FLAT 5 320.00
18X14 1 FLAT 5 252.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
7-Sep C1 8x8 8 FLAT N/A 512.00
C2 10X8 10 FLAT N/A 800.00
C3 9X12 1 2D N/A
C4 10X8 7 2D N/A
C5 8X10 3 2D N/A
C6 38x30 1 FLAT 5 1,140.00
C7 30X20 1 FLAT 5 600.00
C8 20X16 2 FLAT 5 640.00
5x5 4 2D N/A
C9 50X36 1 FLAT 5 1,800.00
C10 30X36 1 2D 5
C11 9x12 2 2d N/A
10x6 2 2D N/A
10X15 3 FLAT N/A 450.00
15X20 2 FLAT N/A 600.00
C12 15X15 1 2D N/A 292.50
C13 8X9 1 FLAT N/A 72.00
C14 8X8 2 FLAT N/A 128.00
8X10 1 FLAT N/A 80.00
C15 25x15 1 FLAT 5 375.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
14-Sep C1 20X16 1 2d 5
C2 8X10 3 2D N/A
C4 12x15 1 2D 4
C5 27x35 1 FLAT 5 945.00
8X10 12 2D N/A
C6 14X20 1 FLAT N/A 280.00
8X8 4 FLAT N/A 256.00
C7 18X14 1 2D BLACK STICKER
6X6 7 2D BLACK STICKER
8X10 16 2D BLACK STICKER
C8 20X24 1 2D N/A
16X20 1 FLAT N/A 320.00
C9 10X10 5 2D N/A
C11 12x15 1 2D N/A
C12 40X32 1 2D 5
C13 12x15 1 2D N/A
TOTAL
C COST OF SALES
2020 FLAT (100%)
14-Sep C10 8X10 2 2d N/A
21-Sep C1 5X5 4 FLAT N/A 100.00
8X11 4 FLAT N/A 352.00
10X6 3 FLAT N/A 180.00
8X8 4 FLAT N/A 256.00
C2 18X14 1 FLAT 5 252.00
C3 12X9 3 2D N/A
12X9 2 FLAT N/A 216.00
8X10 5 FLAT N/A 400.00
C4 9X12 3 2D N/A
C5 12X12 9 2D N/A
40x32 1 4 CUTSBLACK STICKER
C8 9X12 3 2D N/A
C9 6x8 2 2D N/A
6X6 2 2D N/A
8X8 1 2D N/A
8X10 2 2D N/A
C10 6X6 11 2D N/A
C11 18X14 1 FLAT N/A 252.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
28-Sep C1 24X32 1 FLAT N/A 768.00
C2 12X20 3 FLAT N/A 720.00
C3 20X16 1 2D 5
C4 20X16 1 FLAT N/A 320.00
C5 20X16 2 FLAT 5 640.00
C6 20X16 2 FLAT 5 640.00
C7 10X10 2 FLAT N/A 200.00
C8 48X24 1 2D 5
C9 28X30 1 FLAT 5 840.00
C10 20X16 2 FLAT 5 640.00
C11 20X16 1 2D 5
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
5-Oct C1 24x12 1 F 5 288.00
C2 9X12 3 F N/A 324.00
C3 20X12 1 F N/A 240.00
C4 8x6 5 F N/A 240.00
C5 18x12 1 F N/A 216.00
C6 38X47 1 2D 5
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
12-Oct C1 17x28 1 F N/A 476.00
C2 8X10 4 F N/A 320.00
C3 16X20 3 F N/A 960.00
C4 26x30 1 F 4 780.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
18-Oct C1 8x10 1 2D N/A
C2 40X22 1 F 5 880.00
C3 8x10 7 2D N/A
C5 8x10 1 2D N/A
C6 5X5 3 F N/A 75.00
5X6 1 F N/A 30.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
26-Oct C1 8X8 2 2D N/A
C2 10X8 1 2D N/A
C3 30x20 1 F 5 600.00
C4 30x26 1 F 5 780.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
2-Nov C1 12x15 1 2D N/A
C2 10.5x11.34 1 F DIE CUT 119.07
C3 32x20 1 F 3 640.00
C4 6x6 1 2D N/A
15x12 1 2D 5
12x12 1 2D N/A
12x12 1 F N/A
12X18 1 F N/A
C5 20x24 2 F 5
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
9-Nov C1 28x25 1 2D 5
C2 24x11 1 2D N/A
C3 13x5 1 FLAT N/A 65.00
C4 15x12 1 2D N/A
C5 14x18 1 2D 5
C6 24x20 1 FLAT 5 480.00
DATE COST OF SALES

2020 FLAT (100%)
16-Nov C1 42X42 2 2D N/A
C2 8x10 1 F N/A 80.00
C3 12x15 1 F N/A 180.00
C4 16x20 1 F 4 320.00
C5 20x24 1 F 5 480.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
23-Nov C1 9X10.193 1 2D N/A
19.556X11 1 2D N/A
10X6 1 F N/A 60.00
C2 30x20 1 2D 5
C3 12X15 2 2D N/A
21.429X30 1 2D 5
20X16 1 F 5 320.00
C4 30X8 1 2D 3
C5 16x20 1 2D N/A
12X15 1 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
NOV 30-DEC6 C1 15x15 1 2D BLCK STCICKER
20X20 1 F DC 400.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
DEC 7 - 14 C1 12x12 3 2D BLACK STICKER
C2 8x8 1 2D BLACK STICKER
C3 24X12 1 2D 5
16X24 1 2D 5
C4 10X17.66 1 F DC 176.60
C5 26X17 1 F 5 442.00
C6 20X16 1 F 3 320.00
8X8 2 F N/A 128.00
C7 36X24 1 2D 5
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
DEC 15-20 C1 18x14 1 2D N/A
C2 16X24 1 F 3 384.00
C3 20x16 1 F 3 320.00
C4 20x16 1 F 5 320.00
C5 20x16 1 F 5 320.00
C6 12X24 1 2D 5
24X16 1 2D 5
24X12 1 F 5 288.00
20X12 1 2D 5
21.5X15 1 2D 5
C7 12x12 9 2D BS
C8 9X12 1 2D N/A
TOTAL
DEC 21-23 C1 16x20 1 F 5 320.00

DEC 28-29 C1 6x10 1 F N/A 60.00
C2 12X12 1 2D N/A
C3 20X12 STICKER ONLY 120.00
JAN 4-8 C1 30X22.5 1 2D 5

C2 24x24 1 2D N/A
C3 16X20 2 F N/A 640.00
C4 8x8 3 2D N/A
C5 14x16 4 2D N/A
C6 16X16 1 2D N/A
C7 8X11.02 1 2D N/A
C8 40X26.7 1 F 4 1,068.00
C9 36x20 1 2D N/A
C10 14X19.8 1 F N/A 277.20
C11 26X22 1 2D 3
C13 15.5X19.5 1 2D 5
C14 10x10 1 STANDEE N/A 120.00
TOTAL
JAN 11-15 C1 8X10 3 2D N/A

C2 17.07X6.76 1 f dc 138.47
24x6.76 1 f dc 194.69
JAN 18-22 C1 9x12 12 f n/a 1,296.00

c2 17.55x9.75 10 2d VINYL
COST OF SALES PROFIT (AUG 2-9)
2D TYPE (130%) PROFIT (AUG 10-17)
1,560.00 TOTAL
998.40 998.40 1st Payment
30.00 282.00 2nd Payment
208.00 208.00 BALANCE
208.00 208.00 3rd Payment - aug 16
166.40 166.40 ENDING BALANCE
E 3,422.80
PROFIT (AUG 17-23)
COST OF SALES BALANCE - AUG 16
2D TYPE (130%) RECEIVABLE
1,170.00 1,170.00 1st Payment
80.00 2nd Payment
160.00 3rd Payment - Aug 21
910.00 50.00 960.00
320.00 PROFIT (AUG 24-30)
832.00 832.00 CLING WRAP
252.00 TOTAL RECEIVABLE - AUG 30
208.00 208.00
166.40 166.40
78.00 78.00
1,404.00 50.00 1,454.00
1,780.00
780.00
249.60 249.60
561.60 561.60
140.40 140.40
1,512.00
1,123.30 1,123.30
6,739.00 50.00 6,789.00
18,696.30
COST OF SALES
2D TYPE (130%)
816.00
166.40 166.40
292.50 292.50
50.00 530.00
665.60 665.60
252.00
780.00
1,404.00 1,404.00
375.00
140.40 140.40
320.00
216.00
80.00
743.60 743.60
416.00 416.00
7,197.50
COST OF SALES
2D TYPE (130%)
487.50 487.50
104.00 104.00
80.00
64.00
640.00
421.20 421.20
1,404.00 50.00 1,454.00
3,250.70
50.00 CLING WRAP
3,300.70 TOTAL
COST OF SALES
2D TYPE (130%)
50.00 1,850.00
187.20 187.20
1,140.00
320.00
50.00 370.00
252.00
4,119.20
50.00 CLING WRAP
4,169.20 SUBTOTAL
(360.00) PAYMENT
3,809.20 TOTAL
COST OF SALES
2D TYPE (130%)
512.00
800.00
140.40 140.40
728.00 728.00
312.00 312.00
50.00 1,190.00
50.00 650.00
640.00
130.00 130.00
50.00 1,850.00
1,404.00 50.00 1,454.00
280.80 100.00 380.80
156.00 156.00
450.00
600.00
292.50
72.00
128.00
80.00
375.00
10,940.70
70.00 CLING WRAP
11,010.70 TOTAL
(10,710.70) PAYMENT
300.00 BALANCE
COST OF SALES
2D TYPE (130%)
416.00 50.00 466.00
312.00 312.00
234.00 125.00 359.00
945.00
1,248.00 1,248.00
280.00
256.00
404.40 404.40
478.80 478.80
2,182.40 2,182.40
624.00 100.00 724.00
320.00
650.00 650.00
234.00 234.00
1,664.00 50.00 1,714.00
234.00 234.00
10,807.60
70.00 CLING WRAP
180.00 DOUBLE SIDED TAPE
(130.00) HATI KO SA MALI
(200.00) DP - SEPT 15
10,727.60
300.00 BALANCE FOR LAST WEEK
(850.00) COD PROJ
10,177.60
COST OF SALES
2D TYPE (130%)
208.00 208.00
100.00
352.00
180.00
256.00
50.00 302.00
421.20 421.20
216.00
400.00
421.20 421.20
1,684.80 1,684.80
998.40 460.80 1,459.20 W(8x2x2x.6x12) = 230.4
280.80 100.80 381.60 W(12x2x2x.6x2) = 57.6
1,664.00 716.20 2,380.20 W(40x2x8x.6) = 384
421.20 421.20
124.80 124.80
93.60 93.60
83.20 83.20
208.00 208.00
514.80 514.80
252.00
10,459.80
70.00 CLING WRAP
(140.00) DP - SEPT 22
60.00 DOUBLE SIDED
154.00 SF - SEPT 26
10,603.80
COST OF SALES
2D TYPE (130%)
768.00
720.00
416.00 50.00 466.00
50.00 370.00 RUSH
640.00
640.00
200.00
1,497.60 50.00 1,547.60
840.00
640.00
416.00 50.00 466.00
7,297.60
60.00 CLING WRAP
120.00 DOUBLE SIDED
85.00 SF
(480.00) PAYMENT 0CT 4
7,082.60 TOTAL
(6,712.60)
(340.00) OCT 5 - RECEIPTS
30.00 BALANCE
COST OF SALES
2D TYPE (130%)
288.00
324.00
240.00
240.00
216.00
2,321.80 50.00 2,371.80
3,679.80
40.00 CLING WRAP
30.00 BAL - SEPT 28
60.00 DOUBLE SIDED - OCT 10
104.00 SF - OCT 10
3,913.80 TOTAL
COST OF SALES
2D TYPE (130%)
476.00
320.00
960.00
780.00
2,536.00
20.00 CLING WRAP
60.00 DOUBLE SIDED
2,616.00
3,913.80 BAL-OCT 11
6,529.80 TOTAL BALANCE
(1,210.00) BOOKS
5,319.80
COST OF SALES
2D TYPE (130%)
104.00 104.00
880.00
728.00 728.00
1,497.60 460.80 1,958.40 W- 12X2X2X.6X8PCS= 230.4
104.00 104.00
75.00
30.00
3,879.40
(40.00) SF FOR BOOKS
60.00 DOUBLE SIDED
3,899.40
COST OF SALES
2D TYPE (130%)
166.40 166.40
104.00 104.00
600.00
780.00
1,650.40
20.00 CLING WRAP
(180.00) OCT 29 RECEIPT
10.00 GATE
3,899.40 BALANCE
5,399.80
COST OF SALES
2D TYPE (130%)
234.00 234.00
119.07
50.00 690.00
46.80 46.80
234.00 50.00 284.00
187.20 187.20
144.00 144.00
216.00 216.00
960.00 960.00
2,881.07
40.00
2,921.07
180.00
3,101.07
COST OF SALES
2D TYPE (130%)
910.00 50.00 960.00
343.20 343.20
65.00
234.00 234.00
327.60 50.00 377.60
480.00
2,459.80
40.00
101.00 SF
2,600.80
3,101.07 NOV 2 BALANCE
5,701.87 TOTAL
COST OF SALES
2D TYPE (130%)
4,586.40 4,586.40
80.00
180.00
320.00
480.00
5,646.40
40.00 CW
10.00 GATE
5,696.40
(2,800.00)
2,896.40
COST OF SALES
2D TYPE (130%)
119.26 119.26
215.12 215.12
60.00
780.00 50.00 830.00
468.00 468.00
835.73 50.00 885.73
320.00
312.00 312.00
416.00 416.00
234.00 234.00
3,860.11
40.00
3,900.11
2,896.40
(500.00)
6,296.51
COST OF SALES
2D TYPE (130%)
292.50 72.00 364.50 15X2X2X.6 = 36 X 2 = 72
50.00 450.00
814.50
10.00
824.50
(580.00)
244.50 balance
COST OF SALES
2D TYPE (130%)
561.60 172.80 734.40 12X2X2X.6 = 28.8X2=57.6X3=172.8
83.20 38.40 121.60 8X2X2X.6=19.2X2=38.4
374.40 50.00 424.40
499.20 50.00 549.20
50.00 226.60
442.00
320.00
128.00
1,123.20 50.00 1,173.20
4,119.40
40.00
244.50 LAST WEEK BALANCE
4,403.90
COST OF SALES
2D TYPE (130%)
327.60 327.60
384.00
320.00
320.00
320.00
374.40 50.00 424.40
499.20 50.00 549.20
288.00
312.00 50.00 362.00
419.25 50.00 469.25
1,684.80 518.40 2,203.20 12X2X2X.6=28.8X2=57.6X9=518.4
140.40 140.40
6,108.05
4,403.90 BALANCE (DEC14)
133.00 S.F
40.00 CW
10,684.95
320.00
11,004.95
60.00
187.20 187.20
120.00 20X12X.5
367.20
20.00 CW
92.00
10.00
113.00
602.20
877.70 50.00 927.70

748.80 748.80
640.00
249.60 249.60
1,164.80 1,164.80
332.80 332.80
114.61 114.61
1,068.00
936.00 50.00 986.00
277.20
743.60 743.60
392.93 50.00 442.93
50.00 120.00
7,816.04
20.00 GATE
100.00 DOUBLE SIDED
602.20 LAST WEEK BALANCE
8,538.24
312.00 312.00
138.47
194.69
645.16
10.00
655.16
50.00 1,346.00
2,566.69 2,566.69
3,912.69
10.00
655.16 LAST WEEK BAL
4,577.85
3,422.80
18,696.30
22,119.10
(1,558.00)
(550.00)
20,011.10
(12,025.00)
7,986.10
7,197.50
7,986.10
15,183.60
(360.00)
(400.00)
(7,000.00)
7,423.60
3,250.70
50.00
3,300.70
7,109.90
AUG 24 - BALANCE 3,300.70

AUG 31 - BALANCE 3,809.20
BALANCE - AUG 31 7,109.90
SEPT 7 - TOTAL 11,010.70
TOTAL RECEIVABL 18,120.60
H(8x2x2x.6x12) = 230.4
H(9x2x2x.6x2) = 43.2
H(32x2x8x.6) = 307.2
H- 12X2X2X.6X8PCS= 230.4
2020 FULL DP
Aug 2-9 C1 12x9 6 Flat n/a
22x16 1 Flat n/a 1,120.00
C2 14x20 1 Flat 3 330.00
C3 20x16 1 Flat n/a
12x15 1 2d n/a 660.00
C4 24x16 1 2d n/a 630.00
C5 16x21 1 Flat 8 440.00
C6 26x22 1 Flat n/a
20x24 1 Flat n/a 1,209.00
C7 18x18 1 2d 8 650.00
TOTAL

2020 FULL DP
10-Aug C1 9x12 1 2d n/a
10x12 1 2d n/a
30x26 1 FLAT 5
11-Aug C2 26x20 1 2d n/a
C3 25x28 1 2d 5
12-Aug C4 20x16 1 2d 5
C5 16x17 1 FLAT 5
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
17-Aug 1 18x14 1 2d 5 327.60
2 9x12 1 FLAT n/a 108.00
12x9 1 FLAT n/a 108.00
16x16 1 2d Puzzle 460.80
3 40x30 1 FLAT 5 1,200.00
4 28x25 1 2d 5 910.00
5 18x14 1 2d 5 327.60
6 48x24 1 2d sticker 2,361.60
7 14x18 1 2d 3 327.60
8 20x24 1 2d 5 624.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
24-Aug C1 46x22 1 2d w/ sticker 1,315.60
C2 6x6 4 2d n/a 187.20
5x5 1 2d n/a 32.50
5x5 2 FLAT n/a 50.00
12x15 1 2d n/a 234.00
C3 12x9 2 2d n/a 280.80
C4 12x9 2 2d n/a 280.80
C5 24x20 2 2d 4 1,248.00
C6 60x40 1 2d 5 3,120.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
7-Sep C1 36x30 1 FLAT 5 1,080.00
36X20 1 STICKER 5 180.00
C2 36x30 1 FLAT N/A 1,080.00
C3 20X20 1 2D 2 520.00
C4 20x26 2 2D N/A 1,352.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
14-Sep C1 14x20 1 2D 3 364.00
C2 20x26 1 2D N/A 676.00
C3 14X16 1 2D N/A 291.00
C4 20X30 1 2D 5 780.00
C5 10X8 3 2D N/A 312.00
C6 26x18 1 2D 5 608.40
C7 12x12 1 2D N/A 187.20
C8 14x20 1 2D N/A 364.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
21-Sep C1 25x28 1 2D 5 910.00
DEC 14-20 C1 15X10 1 2D N/A 195.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
DEC 21-23 C1 8X8 7 2D HEX 672.00
C2 9x12 2 F N/A 216.00
C3 6x6 6 2D N/A 280.80
C4 8x10 1 F N/A 80.00
C5 6x6 1 2D N/A 46.80
C6 6x6 1 2D N/A 46.80
C7 8x10 1 F N/A 80.00
C8 8x10 1 F N/A 80.00
C9 6X7 1 2D N/A 54.60
6X7.5 1 2D N/A 58.50
6X7.5 1 2D N/A 58.50
6X10.667 1 2D N/A 83.20
6X6 3 2D N/A 140.40
C10 10X8 2 F N/A 160.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
DEC 28-29 C1 12x9 7 2D BLEED 1,134.00

C2 9X12 3 F N/A 324.00
12X12 1 F N/A 144.00
C3 16X20 1 F 4 320.00
C4 10X8 7 2D N/A 728.00
C5 8X8 3 2D HEX 288.00
C6 6X6 12 F N/A 432.00
8X8 10 F N/A 640.00
8X10 2 F N/A 160.00
9X12 1 F N/A 108.00
C7 30X18 1 2D 3 702.00
C8 9X12 1 F N/A 108.00
18X14 1 F 5 252.00
C9 25X15 1 F 5 375.00
C10 20X16 1 2D 5 416.00
C11 8X8 3 2D HEX 288.00
18X14 1 F 5 252.00
C12 20X16 1 2D 5 416.00
C13 16X24 2 2D N/A 998.40
C14 30 X26 1 F N/A 780.00
C15 8x8 3 2D HEX 288.00
C16 6X6 3 2D N/A 140.40
C17 6x6 2 2D N/A 93.60
C18 14X18 1 2D N/A 327.60
C19 6x6 3 2D N/A 140.40
C20 6x6 5 2D N/A 234.00
C21 6x6 3 2D N/A 140.40
C22 9X12 4 2D N/A 561.60
C23 6x6 4 2D N/A 187.20
C24 6x6 6 2D N/A 280.80
C25 12x9 1 2D N/A 140.40
C26 6x6 3 2D N/A 140.40
C27 6x6 2 2D N/A 93.60
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
JAN 4-8 C1 8x8 12 F N/A 768.00
C2 11.7 x 8.3 1 F N/A 97.11
C3 12X9 1 F N/A 108.00
12X12 1 F N/A 144.00
C4 9X12 1 2D N/A 140.40
C5 15X12 1 2D 5 234.00
C6 14X21 1 2D N/A 382.20
C7 8X10 2 2D N/A 208.00
C8 8x10 4 2D N/A 416.00
C9 8X10 1 2D N/A 104.00
C10 8x10 2 2D N/A 208.00
C11 5x5 8 F N/A 200.00
C12 8x10 5 2D N/A 520.00
C13 42.5X26 1 2D 5 1,436.50
C14 20X14 1 2D 5 364.00
18X14 1 2D 5 327.60
TOTAL
jan 11-15 C1 12X16 1 2D N/A 249.60

C2 14X22 1 2D N/A 400.40
C3 15X12 4 2D N/A 936.00
15X8.44 1 2D N/A 164.58
C4 8x10 2 F N/A 160.00
C5 8x10 6 F N/A 480.00
9X9 1 F N/A 81.00
8X14 1 F N/A 112.00
C6 12X12 1 F N/A 144.00
C7 8x10 2 2D N/A 208.00
12X15 1 2D N/A 234.00
C8 12X12 1 2D N/A 187.20
9X12 1 2D N/A 140.40
C9 6x6 4 2D N/A 187.20
C10 15x12 1 2D 5 234.00
C11 6x6 3 2D N/A 140.40
C12 6X6 5 F N/A 180.00
6X10 1 F N/A 60.00
14X18 1 F N/A 252.00
24X20 1 F N/A 480.00
TOTAL
JAN 18-22 C1 9x12 3 2d n/a 421.20

8x10 1 2d n/a 104.00
C2 8X10 7 F n/a 560.00
6x6 6 f n/a 216.00
c3 9x12 5 2d n/a 702.00
c4 6x6 13 2d hex 702.00
c5 12x10 1 2d hex 180.00
c6 9x12 1 2d n/a 140.40
total
COST OF SALES
SHIPPING CUTS ATE'S PROFIT SHE SH.
FLAT (100%) 2D TYPE (130%)
648.00
352.00 1,000.00 120.00
280.00 280.00 50.00
320.00
234.00 554.00 106.00
499.20 499.20 130.80
336.00 336.00 104.00
572.00
480.00 50.00 1,102.00 107.00
550.80 550.80 99.20
AL 4,322.00 717.00
COST OF SALES
SHIPPING CUTS ATE'S PROFIT SHE SH.
FLAT (100%) 2D TYPE (130%)
140.40 140.40
156.00 156.00
780.00 780.00
676.00 676.00
910.00 50.00 960.00
416.00 50.00 466.00
272.00 272.00
LE 3,450.40 -
ADDITIONAL
FEE TOTAL
50.00 377.60
108.00
108.00
50.00 510.80
1,200.00
50.00 960.00
50.00 377.60
50.00 2,411.60
327.60
50.00 674.00
7,055.20
ADDITIONAL
TOTAL
FEE
163.20 1,478.80
187.20
32.50
50.00
234.00
280.80
280.80
60.00 1,308.00
50.00 3,170.00
7,022.10
ADDITIONAL TOTAL
FEE
1,080.00
180.00
1,080.00
520.00
1,352.00
4,212.00
30.00 CLING WRAP
4,242.00 TOTAL
(1,200.00) 1st
(2,000.00) 2nd
1,042.00 balance
ADDITIONAL TOTAL
FEE
364.00
676.00
291.00
80.00 860.00
312.00
50.00 658.40
187.20
50.00 414.00
3,762.60
50.00 CLING WRAP
140.00 SEPT 19 SF
3,952.60
ADDITIONAL
TOTAL
FEE
50.00 960.00
195.00
ADDITIONAL
TOTAL
FEE
672.00
216.00
280.80
80.00
46.80
46.80
80.00
80.00
54.60
58.50
58.50
83.20
140.40
160.00
2,057.60
ADDITIONAL
TOTAL
FEE
1,134.00
324.00
144.00
320.00
728.00
288.00
432.00
640.00
160.00
108.00
702.00
108.00
252.00
375.00
50.00 466.00
288.00
252.00
50.00 466.00
998.40
780.00
288.00
140.40
93.60
327.60
140.40
234.00
140.40
561.60
187.20
280.80
140.40
140.40
93.60
11,733.80
23.40
70.00 CW
11,827.20
ADDITIONAL
TOTAL
FEE
768.00
97.11
108.00
144.00
140.40
50.00 284.00
382.20
208.00
416.00
104.00
208.00
200.00
520.00
50.00 1,486.50
50.00 414.00
50.00 377.60
5,857.81
(60.00)
60.00 CW
5,857.81
249.60
400.40
936.00
164.58
160.00
480.00
81.00
112.00
144.00
208.00
234.00
187.20
140.40
187.20
234.00
140.40
180.00
60.00
252.00
480.00
5,030.78
50.00
5,080.78
421.20
104.00
560.00
216.00
702.00
100.00 802.00
180.00
140.40
3,125.60
(620.00)
40.00
2,545.60
PROFIT (AUG 10-17) 3,450.40
1st Payment (1,125.00)
BALANCE 2,325.40
2nd Payment (2,325.40)
ENDING ABLANCE -
PROFIT (Aug 17-23) 7,055.20

1st Payment - Aug 24 (3,906.00)
Shipping - Aug 23 200.00
Shipping - Aug 22 230.00
Disbursement (1,420.00)
TOTAL 2,159.20
PROFIT (AUG 24-30) 7,022.10

CLING WRAP 50.00
CHACHA 50.00
TOTAL 7,122.10
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
AUG 2-9 C1 16x19 1 2d 5 395.20
C2 14x21 1 2d 3 382.20
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
10-Aug C1 10x10 2 FLAT n/a 200.00
9x15 1 FLAT n/a 135.00
C2 20x16 1 FLAT 5 320.00
C3 14x18 2 FLAT n/a 504.00
11-Aug C4 18x22 1 FLAT 8 396.00
C5 40x24 1 2d 5 1,248.00
12-Aug C6 7x10 2 FLAT n/a 140.00
13-Aug C7 6x11 1 FLAT n/a 66.00
C8 6x11 1 FLAT n/a 66.00
6x10 1 FLAT n/a 60.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
17-Aug 1 8x12 1 2d n/a 124.80
8x8 2 FLAT n/a 128.00
2 15x21 1 FLAT n/a 315.00
3 22x34 1 FLAT puzzle 748.00
4 26x20 1 2d 4 676.00
5 15x24 3 FLAT n/a 1,080.00
6 10x8 2 2d n/a 208.00
7 9x12 2 FLAT n/a 216.00
8 38x25 1 FLAT 5 950.00
9 25x18 1 FLAT n/a 450.00
8x11 1 FLAT n/a 88.00
14x18 1 FLAT n/a 252.00
22x14 1 FLAT n/a 308.00
10 26x22 1 2d 5 743.60
11 20x16 1 FLAT 5 320.00
12 16x19 1 2d 3 395.20
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
24-Aug C1 20x16 1 2d n/a 416.00
C2 8x10 1 FLAT n/a 80.00
C3 13x8 2 FLAT n/a 208.00
C4 12x7 1 FLAT n/a 84.00
8x10 1 FLAT n/a 80.00
C5 10x10 2 FLAT n/a 200.00
C6 8x12 2 2d n/a 249.60
8x10 2 2d n/a 208.00
12x8 1 2d n/a 124.80
24x12 1 2d n/a 374.40
C7 30x17 1 FLAT 5 510.00
27x18 1 FLAT 5 486.00
C8 12x15 1 2d n/a 234.00
8x8 1 2d n/a 83.20
C9 24x22 1 2d n/a 686.40
C10 9x12 2 FLAT n/a 216.00
C11 27x20 1 2d 5 702.00
12x8 1 2d n/a 124.80
C12 12x9 1 FLAT n/a 108.00
9x12 1 FLAT n/a 108.00
10x10 1 FLAT n/a 100.00
12x9 1 FLAT n/a 108.00
9x12 1 FLAT n/a 108.00
C13 20x16 1 FLAT 5 320.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
31-Aug C1 10x8 1 FLAT N/A 80.00
C2 30×15 1 FLAT 5 450.00
20×10 1 FLAT 4 200.00
16×8 1 FLAT 5 128.00
9×18 1 FLAT 5 162.00
C3 9×12 2 2D N/A 280.80
C4 48x23 1 FLAT 5 1,104.00
C5 7x9 2 2d N/A 163.80
8x8 1 2d N/A 83.20
C6 8x8 3 2d N/A 249.60
7x8 2 2d N/A 145.60
C7 8x8 3 2d N/A 249.60
7x9 2 2d N/A 163.80
C8 36×24 1 2D N/A 1,123.20
C9 40×28 1 2D 5 1,456.00
C10 28×14 1 FLAT 5 392.00
28×17 1 2D 5 618.80
C11 15×20 1 FLAT 5 300.00
C12 24×36 1 FLAT N/A 864.00
20×30 1 FLAT N/A 600.00
24×36 1 FLAT N/A 864.00
36×24 1 FLAT N/A 864.00
C13 30×15 1 2D 5 585.00
C14 13×18 2 2D N/A 608.40
13x21 1 2D N/A 354.90
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
7-Sep C1 30×25 1 FLAT 5 750.00
C2 11X7 2 FLAT N/A 154.00
10X7 1 FLAT N/A 70.00
20X30 1 FLAT 5 600.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
14-Sep C1 13X8 1 FLAT N/A 104.00
C2 10X8 13 FLAT N/A 1,040.00
C3 12X19 1 FLAT 3 228.00
C4 6X6 1 2D FLAT 46.80
C5 10×10 3 2D B/S 390.00
C6 8×10 1 FLAT N/A 80.00
C7 48×28 1 FLAT 5 1,344.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
21-Sep C1 10×6 2 FLAT N/A 120.00
C2 14×15 1 2D N/A 273.00
C3 28×20 1 2D 5 728.00
C4 16×18 1 2D 3 374.40
C5 9×12 2 FLAT N/A 216.00
C6 30×20 1 2D 5 780.00
C7 9×12 2 FLAT N/A 216.00
C8 6×6 1 2D N/A 46.80
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
28-Sep C1 25×35 1 2D 5 1,137.50
C2 17×30 1 F PUZZLE 510.00
C3 50×25 1 2D 5 1,625.00
C4 8X10 3 2D N/A 312.00
C5 8X10 4 2D N/A 416.00
C6 8X10 5 2D N/A 520.00
C7 8X10 1 2D N/A 104.00
C8 8X10 2 2D N/A 208.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
5-Oct C1 12×9 3 F N/A 324.00
C2 8×10 1 F N/A 80.00
C3 16.5x24 1 F N/A 396.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
12-Oct C1 20×30 1 F 3 600.00
C2 36×20 1 2D 5 936.00
C3 8×8 6 2D N/A 576.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
18-Oct C1 20×12 1 2D 5 312.00
12×15 1 2D N/A 234.00
TOTAL
PROFIT (AUG 2-9) 867.40
SHIPPING CUTS TOTAL
40.00 50.00 485.20 PROFIT (AUG 10-17) 3,025.00

382.20 1st Payment (1,188.00)
867.40 BALANCE 1,837.00
Payment -Aug 17 (1,837.00)
BALANCE -
SHIPPING CUTS TOTAL
200.00 PROFIT (AUG 17-23) 7,082.60

135.00 1st Payment - Aug 19 (700.00)
320.00 2nd Payment - Aug 19 (500.00)
40.00 544.00 TOTAL RECEIVABLE 5,882.60
396.00
50.00 1,298.00 PROFIT (AUG 24-30) 6,069.20
140.00 CLING WRAP 50.00
66.00 SHIPPING 40.00
66.00 TOTAL 6,159.20
60.00
3,025.00
SHIPPING CUTS TOTAL
124.80
128.00
315.00
748.00
30.00 706.00
1,080.00
208.00
216.00
950.00
450.00
88.00
252.00
308.00
50.00 793.60
320.00
395.20
7,082.60
SHIPPING CUTS TOTAL
416.00
80.00
208.00
84.00
80.00
200.00
50.00 299.60
208.00
124.80
374.40
510.00
50.00 536.00
234.00
83.20
686.40
216.00
50.00 752.00
124.80
108.00
108.00
100.00
108.00
108.00
320.00
6,069.20
SHIPPING CUTS TOTAL
80.00
450.00
200.00
128.00
162.00
280.80
1,104.00
163.80
83.20
249.60
145.60
249.60
163.80
1,123.20
50.00 1,506.00
392.00
50.00 668.80
300.00
864.00
600.00
864.00
864.00
50.00 635.00
608.40
354.90
12,240.70
70.00 CLING WRAP
12,310.70 TOTAL
(850.00) SF
11,460.70
SHIPPING CUTS TOTAL
750.00
154.00
70.00
600.00
1,574.00
20.00 CLING WRAP
1,594.00 TOTAL
ADDIITIONAL CUTS TOTAL
104.00
1,040.00
228.00
46.80
144.00 534.00
80.00
1,344.00
3,376.80
40.00 CLING WRAP
(420.00) DP - SEPT 18
2,996.80
120.00
273.00
50.00 778.00
374.40
216.00
50.00 830.00
216.00
46.80
2,854.20
40.00 CLING WRAP
60.00 DOUBLE SIDED
2,954.20
50.00 1,187.50
510.00
50.00 1,675.00
312.00
416.00
520.00
104.00
208.00
4,932.50
50.00
(700.00) PAYMENT SEPT 30
4,282.50
324.00
80.00
396.00
800.00
20.00
4,282.50 BAL - OCT 4
5,102.50
(5,163.00) PAYMENT
(60.50)
600.00
50.00 986.00
576.00
2,162.00
20.00 CLING WRAP
2,182.00
(60.00)
2,122.00 TOTAL

50.00 362.00
234.00
596.00
2,122.00 BAL - OCT 17
2,718.00
(2,087.00) 30-Oct
631.00 BAL ANCE
DATE COST OF SALES
2020 FLAT (100%)
11-Aug C1 20x11.5 1 FLAT 3 230.00
DATE COST OF SALES

2020 FLAT (100%)
17-Aug 1 6x6 2 FLAT n/a 72.00
2 8x10 1 2d n/a
3 8x10 1 FLAT n/a 80.00
4 8x8 1 FLAT n/a 64.00
8x10 1 FLAT n/a 80.00
5 8x10 1 FLAT n/a 80.00
6 18x14 2 FLAT 5 504.00
7 6x6 1 FLAT n/a 36.00
8 10x8 2 FLAT n/a 160.00
9 8x10 1 2d n/a
10x10 1 2d n/a
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
24-Aug C1 40x28 1 2d 3
C2 6x12 1 2d n/a
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
31-Aug C1 20x16 1 FLAT N/A 320.00
C2 24x27 1 FLAT N/A 648.00
C3 6x6 3 FLAT N/A 108.00
8x10 1 FLAT N/A 80.00
C4 8x10 2 2d N/A
C5 22x30 1 FLAT N/A 660.00
C6 20x16 1 FLAT 3 320.00
C7 6x10 2 FLAT N/A 120.00
8X10 2 FLAT N/A 160.00
C8 8x10 1 FLAT N/A 80.00
C9 8x10 2 FLAT N/A 80.00
C10 8x10 1 FLAT N/A 80.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
7-Sep C1 8x10 6 FLAT N/A 480.00
C2 10x8 1 FLAT N/A 80.00
C3 10x8 2 FLAT N/A 160.00
C4 8x10 1 FLAT N/A 80.00
C5 8x8 1 FLAT N/A 64.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
14-Sep C1 8X10 2 2D N/A
C2 18x14 1 2D 3
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
21-Sep C1 8x10 1 flat n/a 80.00
DATE COST OF SALES

2020 FLAT (100%)
5-Oct C1 8X6 1 2D N/A
DATE COST OF SALES

2020 FLAT (100%)
18-Oct C1 8X10 1 F N 80.00
DATE COST OF SALES

2020 FLAT (100%)
16-Nov C1 20X16 1 F 5 320.00
DATE COST OF SALES

2020 FLAT (100%)
23-Nov C1 9x12 2 F N/A 216.00
C2 8x10 1 F N/A 80.00
C3 18x14 1 F 9 252.00
C4 6x6 1 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
NOV 30 - DEC 6 C1 6X6 1 F N/A 36.00
8X10 1 F N/A 80.00
9X12 1 F N/A 108.00
22.5 X 36 2 F N/A 1,620.00
TOTAL
7-Dec C1 22X22 1 F N 484.00

SHIPPING CUTS TOTAL
2D TYPE (130%) Payment
230.00 PAYABLE

SHIPPING CUTS TOTAL
2D TYPE (130%) PAYABLE - AUG 16
104.00 104.00
80.00 PROFIT (AUG 24-30)
64.00 CLING WRAP
80.00 CHACHA
80.00 TOTAL
504.00
36.00
160.00
104.00 104.00
130.00 130.00
1,414.00
COST OF SALES
SHIPPING CUTS TOTAL
2D TYPE (130%)
1,456.00 1,456.00
93.60 93.60
1,549.60
COST OF SALES
SHIPPING CUTS TOTAL
2D TYPE (130%)
320.00
648.00
108.00
80.00
208.00 208.00
660.00
320.00
120.00
160.00
80.00
80.00
80.00
2,864.00
50.00 CLING WRAP
2,914.00 TOTAL
COST OF SALES
SHIPPING CUTS TOTAL
2D TYPE (130%)
480.00
80.00
160.00
80.00
64.00
864.00
30.00 CLING WRAP
894.00 TOTAL
COST OF SALES
SHIPPING CUTS TOTAL
2D TYPE (130%)
208.00 208.00
327.60 327.60
535.60
10.00 CLING WRAP
545.60 TOTAL
COST OF SALES
SHIPPING CUTS TOTAL
2D TYPE (130%)
80.00
COST OF SALES
SHIPPING CUTS TOTAL
2D TYPE (130%)
62.40 62.40
COST OF SALES
SHIPPING CUTS TOTAL
2D TYPE (130%)
80.00
COST OF SALES
CLING WRAP CUTS TOTAL
2D TYPE (130%)
10.00 330.00
COST OF SALES
2D TYPE (130%)
216.00
80.00
252.00
46.80 46.80
594.80
20.00
614.80
COST OF SALES
2D TYPE (130%)
36.00
80.00
108.00
1,620.00
1,844.00
20.00
1,864.00
484.00
230.00
(282.00)
(52.00)
1,414.00
(52.00)
1,362.00
1,549.60
50.00
50.00
1,649.60
DATE COST OF SALES
2020 FLAT (100%)
11-Aug C1 8x10 7 2d n/a
C2 10x6 1 FLAT n/a 60.00
12-Aug C3 14x15 1 FLAT 3 210.00
C4 12x9 1 2d n/a
13-Aug C5 12x15 1 2d n/a
C6 16x20 1 FLAT 5 384.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
17-Aug C1 18x14 1 F 5 252.00
C2 18x13 1 F 5 234.00
C3 12x9 1 2d n/a
C4 8x10 4 2d n/a
C5 18x12 1 f 5 216.00
C6 30.5x26 1 2d 5
C7 12x15 2 2d n/a
C8 9x12 4 2d n/a
C9 15x12 1 f n/a 180.00
C10 16x20 3 2d n/a
C11 22x26 1 2d 5
C12 14x15 1 F n/a 210.00
C13 10x10 2 2d w/ sticker
C14 8x10 1 2d n/a
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
24-Aug C1 6x10 1 FLAT n/a 60.00
C2 14x20 1 FLAT 4 280.00
C3 15x12 1 2d n/a
14x18 1 2d 5
6x10 3 FLAT n/a 180.00
C4 16x20 1 2d n/a
9x12 1 2d n/a
C5 6x10 3 FLAT n/a 180.00
C6 30x26 1 FLAT 5 780.00
C7 14x20 1 FLAT 4 280.00
C8 14x18 1 FLAT n/a 252.00
C9 40x23 1 2d 5 w/ sticker
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
31-Aug C1 22 x 26 1 FLAT 3 572.00
C2 18 x 14 1 FLAT 5 252.00
C3 26 x 18 1 2D 5
C4 24 x 20 1 2D N/A
C5 26 x 22 1 2D 5
C6 9 x 12 2 2D N/A
C7 9 x 12 1 2D N/A
C8 12 x 15 1 2D N/A
C9 26 x 22 1 2D 5
C10 9 x 12 2 FLAT N/A 216.00
9 x 13 1 FLAT N/A 117.00
C11 26 x 18 1 2D 5
C12 30 x 26 1 2D 5
C13 9 x 12 1 2D N/A
C14 26 x 22 1 2D 5
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
7-Sep C1 9X12 3 2D N/A
C2 18 x 14 2 FLAT 5 504.00
C3 18 x 14 1 FLAT 5 252.00
C4 8X10 3 FLAT N/A 240.00
C5 36 x 30 1 2D N/A
C6 18 x 14 2 FLAT 5 504.00
C7 16 x 24 1 2D N/A
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
14-Sep C1 14 x 18 3 2D N/A
C2 10 x 6 1 2D N/A
C3 10 x 10 1 FLAT N/A 100.00
C4 8 x10 1 FLAT N/A 80.00
C5 30 x 26 1 2D 4
C6 10 x 6 4 2D N/A
C7 8 x 10 11 2D N/A
C8 6x6 2 2D N/A
C9 16 x 20 1 2D 3
C10 16 x 20 1 2D N/A
C11 16 x 20 1 2D 6
C12 14 x 20 1 FLAT 3 280.00
C13 22 x 26 1 2D 3
C14 26 x 18 1 2D 5
22x22 1 2d 5
C15 9X9 1 2D N/A
C16 28 x 17 1 2D 3
C17 8 x 10 1 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
5-Oct C1 18 x 17 1 2D N/A
C2 15x11 1 F N/A 165.00
15x12 1 f N/A 180.00
C3 11x15 1 2D N/A
C4 15 x 15 1 2D N/A
36X24 1 2D N/A
C5 18 x 12 3 F N/A 842.40
C6 20x11 1 2D N/A
13x18 3 F N/A 912.60
C7 60 x 15 1 2D N/A
30 x 15 2 F N/A 1,170.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
12-Oct C1 12 x 15 1 2D N/A
C2 8 x 10 5 2D N/A
C3 20 x 16 1 2D 3
C4 22 x 26 1 2D 3
C5 22 x 22 1 2D 3
C6 12 x 15 1 2D N/A
C7 8 x 10 1 2D N/A
C8 22 x 26 1 2D 5
20 x 16 1 2D 3
DATE COST OF SALES
2020 FLAT (100%)
18-Oct C1 28X18 1 2D N/A
DATE COST OF SALES

2020 FLAT (100%)
23-Nov C1 9X12 7 F N/A 756.00
10X10 1 F N/A 100.00
C2 18 x 14 1 F 5 252.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
NOV 30-DEC6 C1 18 x 14 1 F 5 252.00
C2 30 x 36 1 2D 3
C3 20 x 22 1 2D 3
C4 18 x 22 1 2D 5
C5 26 x 22 1 2D 4
C6 15 x 12 1 2D N/A
16X20 1 2D N/A
C7 15 x 12 1 2D N/A
C8 30 x 36 1 F N/A 1,080.00
C9 13 x 13 4 F N/A 676.00
C10 12 x 15 2 F N/A 360.00
C11 12X16.386 1 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
DEC 7-13 C1 15 x 12 2 2D N/A
C2 30 x 20 1 F 4
C3 22X26 1 F N/A 572.00
C4 20X16 1 2D 5
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
DEC 14-20 C1 24 x 24 1 F DC 576.00
C2 24X20 1 2D 5
C3 24 x 20 1 F 5 480.00
12X15 2 F N/A 360.00
C4 26 x 22 1 2D 5
C5 30 x 26 1 2D 5
C6 16 x 20 1 2D 3
C7 26X17 1 2D 5
C8 15 x 15 1 2D DC
C9 20 x 20 1 F 3 400.00
C10 20X16 1 F N/A 320.00
20X15 1 F N/A 300.00
C11 18X12 1 2D 5
DEC 21-23 C1 16X20 1 F N/A 320.00

C2 16 x 22 1 2D 5
C3 24 x 20 1 2D 5
DATE COST OF SALES

2020 FLAT (100%)
DEC 28-20 C1 8X12 1 2D N/A
C2 8X10 3 2D N/A
14.22X8 1 2D N/A
C3 26X18.64 1 2D 5
C4 20X20 1 2D 5
C5 8X13 1 2D N/A
C6 32X20 1 2D N/A
C7 12 x 15 3 2D N/A
C8 22X26 1 2D 5
C9 16X20 1 2D 3
C10 6X10 2 2D N/A
C11 30X13.5 1 2D 5
C12 18X14 2 2D 5
TOTAL
DATE COST OF SALES
2020 FLAT (100%)
JAN 4 - 8 C1 30X20 1 2D 6
C2 12 x 15 3 STICKER N/A 297.00
C3 16X20 1 2D 5
C4 8X10 16 2D N/A
12X15 19 2D N/A
14X18 2 2D N/A
16X20 2 2D N/A
C6 9X16.6 1 2D N/A
C7 9x12 1 2d N/A
C8 8X10 3 2D N/A
C9 20X20 1 2D 5
C10 30X26 1 F 5 780.00
C11 14X20.9 1 2D 5
C12 12X15 1 F N/A 180.00
C13 27X17 1 2D 5
TOTAL
JAN11-15 C1 16X26 1 2D 3
C2 20X24 1 F 5 480.00
C3 28X16 1 F N/A 448.00
C4 12 x 9 5 2D N/A
TOTAL
JAN 18-22 C1 8X8 4 2D N/A

C2 14X18 1 2D 5
C3 20X16 1 2D 4
TOTAL
2D TYPE (130%) 1st Payment
728.00 728.00 BALANCE
60.00 2nd Payment
210.00 ENDING BALANCE
140.40 140.40
234.00 234.00 PROFIT (AUG 17-23)
384.00 REJECT
1,756.40 TOTAL RECEIVABLE

2D TYPE (130%) Shipping
252.00 CLING WRAP
234.00 TOTAL
140.40 140.40
416.00 416.00
216.00
793.00 50.00 843.00
468.00 468.00
561.60 561.60
180.00
1,248.00 1,248.00
743.60 50.00 793.60
210.00
356.00 356.00
104.00 104.00
6,022.60
COST OF SALES
2D TYPE (130%)
60.00
280.00
234.00 234.00
327.60 50.00 377.60
180.00
416.00 416.00
140.40 140.40
180.00
780.00
280.00
252.00
1,196.00 956.00 2,152.00
5,332.00
COST OF SALES
2D TYPE (130%)
572.00
252.00
608.40 50.00 658.40
624.00 624.00
743.60 50.00 793.60
280.80 280.80
140.40 140.40
234.00 234.00
743.60 50.00 793.60
216.00
117.00
608.40 50.00 658.40
1,014.00 50.00 1,064.00
140.40 140.40
743.60 50.00 793.60
7,338.20
70.00 CLING WRAP
7,408.20 TOTAL
COST OF SALES
2D TYPE (130%)
421.20 421.20
504.00
252.00
240.00
1,404.00 50.00 1,454.00
504.00
499.20 499.20
3,874.40
50.00 CLING WRAP
3,924.40 TOTAL
(100.00)
3,824.40
COST OF SALES
2D TYPE (130%)
982.80 982.80
78.00 78.00
100.00
80.00
1,014.00 25.00 1,039.00
312.00 312.00
1,144.00 1,144.00
93.60 93.60
416.00 416.00
416.00 416.00
416.00 75.00 491.00
280.00
743.60 743.60
608.40 50.00 658.40
629.20 50.00 679.20
105.30 105.30
618.80 618.80
104.00 104.00
8,341.70
70.00 CLING WRAP
8,411.70 TOTAL
COST OF SALES
2D TYPE (130%)
397.8 397.8
165.00
180.00
214.50 214.50
382.50 382.50
1,468.80 1,468.80
842.40
374.00 374.00
912.60
1,530.00 100.00 1,630.00
1,170.00
7,737.60
40.00
7,777.60
COST OF SALES
2D TYPE (130%)
234.00 234.00
520.00 520.00
416.00 416.00
743.60 743.60
629.20 629.20
234.00 234.00
104.00 104.00
743.60 50.00 793.60
416.00 416.00
4,090.40
40.00
4,130.40
COST OF SALES
2D TYPE (130%)
655.20 655.20
COST OF SALES
2D TYPE (130%)
756.00
100.00
252.00
1,108.00
20.00
1,128.00
COST OF SALES
2D TYPE (130%)
252.00
1,404.00 1,404.00
572.00 572.00
514.80 50.00 564.80
743.60 25.00 768.60
234.00 234.00
416.00 416.00
234.00 234.00
1,080.00
676.00
360.00
255.62 255.62
6,817.02
50.00
6,867.02
COST OF SALES
2D TYPE (130%)
468.00 468.00
600.00 600.00
572.00
416.00 50.00 466.00
2,106.00
20.00
2,126.00
COST OF SALES
2D TYPE (130%)
576.00
624.00 50.00 674.00
480.00
360.00
743.60 50.00 793.60
1,014.00 50.00 1,064.00
416.00 416.00
574.60 50.00 624.60
405 405.00
400.00
320.00
300.00
280.80 50.00 330.80
6,744.00
50.00
(450.00)
(635.00)
5,709.00
320.00
457.60 50.00 507.60
624.00 50.00 674.00
1,501.60
20.00 CW
1,521.60
COST OF SALES
2D TYPE (130%)
124.80 124.80
312.00 312.00
147.89 147.89
630.03 50.00 680.03
520.00 50.00 570.00
135.20 135.20
832.00 832.00
702.00 702.00
743.60 50.00 793.60
416.00 416.00
156.00 156.00
526.50 50.00 576.50
655.20 100.00 755.20
6,201.22
1,521.60 balance dec21
7,722.82
COST OF SALES
2D TYPE (130%)
780.00 75.00 855.00
297.00
416.00 50.00 466.00
1,664.00 1,664.00
4,446.00 4,446.00
655.20 655.20
832.00 832.00
194.22 194.22
140.40 140.40
312.00 312.00
520.00 50.00 570.00
780.00
380.38 50.00 430.38
180.00
596.70 50.00 646.70
12,468.90
70.00 CW
60.00 DS
12,598.90
540.80 540.80
480.00
448.00
702.00 702.00
2,170.80
20.00
2,190.80
332.80 332.80
327.60 50.00 377.60
416.00 25.00 441.00
1,151.40
20.00
1,756.40
(600.00)
1,156.40
(1,156.40)
-
6,022.60
(384.00)
5,638.60
5,332.00
122.00
50.00
5,504.00
DATE COST OF SALES
2020 FLAT (100%)
10-Aug C1 48x24 1 2d 5
12-Aug C2 36x30 1 FLAT 5 1,080.00
12x15 5 2d n/a
C3 18x14 1 FLAT 5 252.00
C4 12x12 1 2d n/a
12x15 1 2d n/a
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
17-Aug C1 12x15 1 FLAT n/a 180.00
C2 20x12 1 FLAT n/a 240.00
16x16 3 FLAT n/a 768.00
8x8 2 FLAT n/a 128.00
C3 12x17 2 FLAT n/a 408.00
C4 12x15 1 FLAT n/a 180.00
9x12 1 FLAT n/a 108.00
C5 10x6 1 FLAT n/a 60.00
C6 17x17 1 2d n/a
C7 45x20 1 2d 9
C8 40X28 1 2D 3
C9 16X20 1 FLAT 9 320.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
24-Aug C1 6x8 10 2d n/a
8x10 1 2d n/a
C2 44x20 1 FLAT n/a 880.00
C3 12x15 1 FLAT n/a 180.00
C4 25x15 1 FLAT 5 375.00
C5 45x20 1 2D 9
TOTAL RECEIVBALE
DATE COST OF SALES

2020 FLAT (100%)
31-Aug C1 10x6 1 FLAT N/A 54.00
C2 24x20 1 2D 5
C3 8x8 4 FLAT N/A 256.00
C4 25x15.5 1 FLAT 5 387.50
C5 12x15 1 FLAT N/A 180.00
C6 48x36 1 2D 5
C7 14x15 4 2D N/A
C8 7x10 3 2D N/A
C9 28x20 1 FLAT 5 560.00
9x9 2 FLAT N/A 162.00
C10 40x22 1 2D 5
22x40 1 2D 3
C11 10x8 1 2D N/A
10x6 1 FLAT N/A 60.00
C12 20x 25 1 2D 5
25x25 1 2D 3
25x20 1 2D 5
C13 6x6 1 2D N/A
8x6 1 FLAT N/A 48.00
C14 10x12 1 2d N/A
10x14.5 1 2d N/A
10x16 1 2d N/A
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
7-Sep C1 24x14 1 FLAT 5 336.00
14x24 1 FLAT 5 336.00
14x18 1 FLAT N/A 252.00
C2 21x22 1 FLAT N/A 462.00
C3 26X18 1 2D 5
C4 30x22 1 2D 5
C5 16x16 1 FLAT 4 256.00
C6 35x19 1 FLAT 5 665.00
C7 8x8 4 FLAT N/A 256.00
C8 8x10 2 FLAT N/A 160.00
12x15 1 FLAT N/A 180.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
14-Sep C1 21X35 1 F PUZZLE 735.00
C2 14x15 1 2D N/A
C3 9x9 6 2D N/A
C4 7x7 1 2D N/A
C5 7x7 1 F N/A 49.00
C6 7X12 1 F N/A 84.00
C7 22x30 1 2D 3
C8 14x18 1 F 5 252.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
21-Sep C1 6x6 1 FLAT N/A 36.00
C2 6x6 3 2D N/A 140.40
C3 20x27 1 2D 3
C4 12x12 1 2D N/A
C5 6x6 4 FLAT N/A 144.00
C6 25x17 1 FLAT 5 425.00
C7 14x18 1 FLAT N/A 252.00
C8 8X11 1 2D N/A
C9 53.5x30 1 2D 5
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
28-Sep C2 12x18 1 F N/A 216.00
C3 19x26 1 F 3 494.00
C4 11x15 1 2D N/A
C5 12x9 1 2D N/A
C6 12x9 1 F N/A 108.00
C7 12x9 1 F N/A 108.00
C8 14x18 1 F 5 252.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
5-Oct C1 20X12 1 F 5 240.00
C2 10x10 1 F N/A 100.00
C3 26x20 1 2D 5
C4 24x18 1 F 5 432.00
C5 24x20 1 2D 5
TOTAL
DATE COST OF SALES
2020 FLAT (100%)
18-Oct C1 24x17 1 2D 5
C2 24X16 1 FLAT 5 384.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
26-Oct C1 18X14 1 F 5 252.00
C2 6X6 9 F N/A 324.00
TOTAL
2-Nov C1 45x20 1 2D 6
DATE COST OF SALES

2020 FLAT (100%)
9-Nov C1 27X17 1 2D 5
C2 35x20 1 F 5 700.00
DATE COST OF SALES

2020 FLAT (100%)
16-Nov C1 36X20 1 F 4 720.00
C2 8X8 15 2D N/A
23-Nov C1 7X10.5 9 F N/A 661.50
DATE COST OF SALES

2020 FLAT (100%)
NOV 30-DEC6 C1 8X8 47 2D N/A
C2 6X6 1 F N/A 36.00
TOTAL
7-Dec C1 8x10 1 2D N/A

18X14 1 2D N/A
C2 9x12 2 F N/A 216.00
26x30 1 F N/A 780.00
TOTAL INCLUDING LAST WEEK BALANCE
DATE COST OF SALES

2020 FLAT (100%)
DEC 14-20 C1 8x8 6 2D N/A
C2 8x8 21 2D N/A
C3 14x6 1 2D N/A
DEC 21-23 C1 36x25 1 F 3 900.00

C2 18X32 1 2D N/A
C3 6x8 8 2D N/A
C4 12x16 2 F N/A 384.00
C5 12x8 1 2D N/A
C6 8x10 1 2D N/A
DEC 28-29 C1 45X25 1 2D 9

C2 20X11 1 F 5 220.00
C3 14X19 1 F 5 266.00
C4 24X18 1 2D N/A
TOTAL
JAN 11-15 C1 15x14 1 F N/A 210.00
C2 43x20 1 F N/A 860.00
JAN 18-22 C1 45X65 1 2D 5

C2 24X34 5 2D N/A
TOTAL
ADDITIONAL FEE CUTS TOTAL
2D TYPE (130%) 1st Payment
1,497.60 50.00 50.00 1,597.60 TOTAL RECEIVABLE
1,080.00 Pyment - Aug 17
1,170.00 1,170.00 TOTAL
252.00
187.20 187.20 PROFIT (AUG 17-23)
234.00 234.00
LE 4,520.80 PROFIT (AUG 24-30)
CLING WRAP
COST OF SALES CHACHA
2D TYPE (130%) TOTAL
180.00
240.00
768.00
128.00
408.00
180.00
108.00
60.00
375.20 375.20
1,670.00 1,670.00
1,456.00 1,456.00
320.00
LE 5,893.20
COST OF SALES
2D TYPE (130%)
624.00 624.00
104.00 104.00
880.00
180.00
375.00
1,620.00 50.00 1,670.00
LE 3,833.00
COST OF SALES
2D TYPE (130%)
54.00
624.00 50.00 674.00
256.00
387.50
180.00
2,246.40 50.00 2,296.40
1,092.00 1,092.00
273.00 273.00
560.00
162.00
1,144.00 50.00 1,194.00
1,144.00 1,144.00
104.00 104.00
60.00
650.00 50.00 700.00
812.50 812.50
650.00 50.00 700.00
46.80 46.80
48.00
156.00 156.00
188.50 188.50
208.00 208.00
LE 11,296.70
70.00 Cling wrap
11,366.70 TOTAL
COST OF SALES
2D TYPE (130%)
336.00
336.00
252.00
462.00
608.40 50.00 658.40
858.00 50.00 908.00
256.00
665.00
256.00
160.00
180.00
LE 4,469.40
50.00 CLING WRAP
4,519.40 TOTAL
COST OF SALES
2D TYPE (130%)
735.00
273.00 273.00
631.80 631.80
63.70 63.70
49.00
84.00
858.00 858.00
252.00
2,946.50
40.00 CLING WRAP
2,986.50 TOTAL
COST OF SALES
2D TYPE (130%)
36.00
140.40
702.00 702.00
187.20 187.20
144.00
425.00
252.00
114.40 114.40
2,086.50 100.00 50.00 2,236.50
4,237.50
40.00 CLING WRAP
4,277.50
COST OF SALES
2D TYPE (130%)
216.00
494.00
214.50 214.50
140.40 140.40
108.00
108.00
252.00
1,532.90
40.00 CLING WRAP
- BAL - SEPT 27
1,572.90 TOTAL
COST OF SALES
2D TYPE (130%)
240.00
100.00
676.00 50.00 726.00
432.00
624.00 50.00 674.00
2,172.00
20.00
2,192.00
COST OF SALES
2D TYPE (130%)
530.30 50.00 580.30
50.00 434.00
1,014.30
10.00 CLING WRAP
17.00 GATE FOR TITO
1,041.30
COST OF SALES
2D TYPE (130%)
252.00
324.00
576.00
20.00 CLING WRAP
17.00 GATE FOR TITO
613.00
1,170.00 75.00 1,245.00
1,858.00
COST OF SALES
2D TYPE (130%)
596.70 50.00 646.70
700.00
1,346.70
10.00 CW
17.00 GATE
1,373.70
COST OF SALES
2D TYPE (130%)
720.00
1,248.00 1,248.00
1,968.00
20.00 CW
1,373.70 BALANCE
3,361.70
661.50
4,023.20 ENDING TOTAL
(2,023.20)
(2,000.00)
-
COST OF SALES
2D TYPE (130%)
3,910.40 3,910.40
36.00
3,946.40
30.00
3,976.40
(2,574.00)
1,402.40
104.00 104.00
327.60 327.60
216.00
780.00
EK BALANCE 2,830.00
20.00 CW
(1,500.00)
1,350.00
COST OF SALES
2D TYPE (130%)
499.20 499.20
1,747.20 1,747.20
109.20 109.20
2,355.60
30.00 CW
20.00 GATE FOR TITO
1,350.00 LAST WEEK BAL
3,755.60
900.00
748.80 748.80
499.20 499.20
384.00
124.80 124.80
104.00 104.00
2,760.80
1,462.50 150.00 1,612.50

220.00
266.00
561.60 561.60
2,660.10
40.00 CW
183.00 SF-DEC 24
2,883.10
210.00
860.00
1,070.00
3,802.50 50.00 50.00 3,902.50 RUSH

5,304.00 50.00 5,354.00 RUSH
9,256.50
20.00
9,276.50
4,520.80
(1,598.00)
2,922.80
(2,922.80)
-
5,893.20
3,833.00
50.00
50.00
3,933.00
DATE COST OF SALES
2020 FLAT (100%) 2D TYPE (130%)
24-Aug C1 14x15 1 FLAT 5 210.00
C2 24x18 1 2d 5 561.60
C3 18x14 1 FLAT 5 252.00
C4 18x10 1 FLAT n/a 180.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
31-Aug C1 26x20 1 2D 5 676.00
C2 18x14 1 FLAT 5 252.00
C3 18x14 1 2D S 453.60
C4 6x8 3 2d n/a 187.20
6x10 5 2d n/a 390.00
C5 6x10 2 2d n/a 156.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
7-Sep C1 24x20 1 F 5 480.00
18x14 1 F 5 252.00
C2 26x22 1 F 5 572.00
C3 50X36 1 2D 5 1,800.00
C4 12"x9" 5 2D N/A 702.00
C5 8"x9 10 F N/A 720.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
14-Sep C1 18x14 1 FLAT 3 252.00
15x12 1 FLAT 3 180.00
C2 40X30 1 FLAT 5 1,200.00
C3 6"x10" 6 2D N/A 468.00
C4 18"x14" 1 2D N/A 327.60
C5 30"x26" 1 2D 5 1,014.00
C6 15"x12" 1 FLAT 5 180.00
C7 6"x10" 3 2D N/A 234.00
24x 20 1 2D 5 624.00
C8 18"x14" 1 FLAT 5 252.00
C9 18"x14" 1 2D 5 327.60
C10 24"x18" 1 FLAT 5 432.00
C11 18"x24" 1 2D 5 561.60
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
21-Sep C1 11"x11" 1 2D N/A 157.30
C2 28"x20" 2 2D N/A 1,456.00
38X24 1 2D 5 1,185.60
C3 28"x28" 1 2D 5 1,019.20
C4 24"x20" 1 FLAT N/A 480.00
C5 18"x10" 1 2D 5 234.00
C6 18"x14 1 FLAT N/A 252.00
C7 18"x14" 1 FLAT 5 252.00
C8 12"x9" 2 2D N/A 280.80
C9 10"x10" 1 2D N/A 130.00
6"x10" 1 FLAT N/A 60.00
C10 24"x20" 1 FLAT 3 480.00
C11 15"x12" 3 2D 3 702.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
28-Sep C1 15"x12" 1 F 4 180.00
C2 50"x35" 1 2D N/A 2,275.00
C3 18"x14" 1 2D 5 327.60
C4 8.3"x11.7" 4 F N/A 365.20
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
5-Oct C1 15"x12" 1 2D 3 234.00
C2 8"x8" 5 F N/A 320.00
C3 13.5x12 1 2D N/A 210.60
C4 7.5x14 1 F N/A 105.00
C5 10X18 1 2D 3 234.00
10"x10" 4 2D N/A 520.00
8"x8" 2 2D N/A 166.40
10x20 1 2D 5 260.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
12-Oct C1 16"x20" 1 2D N/A 416.00
C2 8.3"x11.7 1 F N/A 2,913.30
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
18-Oct C1 18X14 1 F 5 252.00
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
26-Oct C1 22X12 1 F 5 264.00
C2 9X15 1 2D N/A 175.50
12X12 2 2D N/A 374.40
TOTAL
DATE COST OF SALES

2020 FLAT (100%) 2D TYPE (130%)
2-Nov C1 24x20 1 F N/A 480.00
7-Dec C1 30X19 1 F 5 570.00
DEC 28-29 C1 14x20.5 1 F N/A 287.00

12x18.5 1 F N/A 222.00
ADDITIONAL PROFIT (AUG 24-30) 1,303.60
CUTS TOTAL
FEE CLING WRAP 30.00
50.00 260.00 TOTAL 1,333.60
50.00 611.60
252.00
180.00
1,303.60
ADDITIONAL
CUTS TOTAL
FEE
50.00 726.00
252.00
50.00 125.00 628.60
187.20
390.00
156.00
2,339.80
50.00 CLING WRAP
2,389.80 TOTAL
ADDITIONAL
CUTS TOTAL
FEE
480.00
252.00
572.00
50.00 1,850.00
702.00
50.00 770.00
4,626.00
50.00 CLING WRAP
4,676.00 TOTAL
ADDITIONAL
CUTS TOTAL
FEE
252.00
180.00
1,200.00
468.00
327.60
50.00 1,064.00
180.00
234.00
50.00 674.00
252.00
50.00 377.60
432.00
50.00 611.60
6,252.80
70.00
6,322.80
ADDITIONAL
CUTS TOTAL
FEE
157.30
1,456.00
50.00 1,235.60
50.00 1,069.20
480.00
50.00 284.00
252.00
252.00
280.80
130.00
60.00
480.00
702.00
6,838.90
70.00 CLING WRAP
60.00 DOUBLE SIDED
6,968.90
ADDITIONAL
CUTS TOTAL
FEE
180.00
2,275.00
50.00 377.60
50.00 415.20
3,247.80
30.00
3,277.80
ADDITIONAL
CUTS TOTAL
FEE
234.00
320.00
210.60
105.00
234.00
520.00
166.40
50.00 310.00
2,100.00
40.00
2,140.00
ADDITIONAL
CUTS TOTAL
FEE
416.00
2,913.30
3,329.30
10.00 CLING WRAP
3,339.30
ADDITIONAL
CUTS TOTAL
FEE
252.00
ADDITIONAL
CUTS TOTAL
FEE
264.00
175.50
374.40
813.90
20.00
833.90
ADDITIONAL
CUTS TOTAL
FEE
480.00
215.00 SF
695.00
570.00
287.00
222.00
509.00
10.00 CW
519.00
DATE COST OF SALES
2020 FLAT (100%)
31-Aug C1 10.5 x 10.5 2 2D N/A
C2 24×17 1 FLAT 5 458.00
C3 40×32 1 2D 5
C4 18×14 1 2D N/A
C5 24×36 1 FLAT 5 914.00
C6 10x6 2 FLAT N/A 160.00
C8 36x20 1 2D 5
C9 12 x 15 3 FLAT 3 630.00
TOTAL RECEIVABLE
DATE COST OF SALES

2020 FLAT (100%)
7-Sep C1 12x18 1 2D N/A
C2 18x14 1 2D 5
C3 20x16 1 2D 4
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
14-Sep C1 24×17 1 FLAT 5 458.00
C2 21×14 1 2D N/A
C3 8×10 4 FLAT N/A 440.00
C4 36×30 1 2D 5
C5 20x16 1 2D 3
C6 9x12 2 2D N/A
C7 12×12 2 2D N/A
C8 14×18 1 2D 3
C9 18×14 1 2D 5
C10 8x12 1 2D N/A
C12 50x36 1 2D 5
C13 26x22 1 FLAT N/A 622.00
C14 24x36 1 2D 5
C15 12X8 1 2D N/A
TOTAL
DATE COST OF SALES
2020 FLAT (100%)
14-Sep C11 28x25 1 2D 4
C15 24×17 1 FLAT 5 458.00
21-Sep C1 10×5 1 FLAT N/A 80.00
C2 16x20 1 2D 3
C3 14x20 1 2D 3
C4 19X26 1 2D 3
C5 20x16 1 FLAT 5 350.00
C6 7.163 x 28 1 - STICKER 160.45
7.190 x 26 1 - STICKER 149.55
C7 18x14 1 FLAT 282.00
C8 18x14 1 FLAT 282.00
C9 18x14 1 FLAT 282.00
C10 18x14 1 FLAT 282.00
C11 18x14 1 FLAT 282.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
28-Sep C1 6x12 1 2D N/A
6x14 1 2D N/A
6x12 1 2D N/A
C2 36×26 1 2D N/A
C3 18X14 1 F 5 282.00
C4 12x15 2 2D N/A
C5 18x14 1 F 5 282.00
C6 14x18 1 F PUZZLE 282.00
C7 20x16 1 2D 3
TOTAL
DATE COST OF SALES
2020 FLAT (100%)
5-Oct C1 24x47 1 2D N/A
C2 30x21 1 2D 6
C3 28x15 1 F 5 470.00
C4 50x20 1 2D 5
C5 6x12 2 2D N/A
6x14 1 2d N/A
C6 18X18 1 2D 5
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
12-Oct C1 21x28 1 2D 3
C2 6X12 2 2D N/A
6x14 1 2D N/A
DATE COST OF SALES

2020 FLAT (100%)
26-Oct C1 12x9 1 2D N/A
C2 6.6×12 2 2D N/A
8X12 1 2D N/A
C3 30x9 1 2D N/A
C4 8x10 2 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
2-Nov C1 9x9 1 F N/A 111.00
C2 18X14 1 F 5 282.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
16-Nov C1 8 x 10 1 F N/A 110.00
C2 8 x10 2 2D N/A
C3 36×20 1 2D 5
C4 18x14 1 F 5 282.00
C5 18×20 1 2D N/A
C6 5X5.5 3 2D N/A
C7 18 x 6 1 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
23-Nov C1 36X26 1 2D 5
C2 12x15 2 F 3 420.00
C3 20X16 6 F PUZZLE 2,100.00
18X18 1 F PUZZLE 354.00
TOTAL
DATE COST OF SALES

2020 FLAT (100%)
DEC 7-13 C1 5X10 7 F N/A 385.00
C2 9 x 12 1 F N/A 118.80
C3 8.25×11.75 6 F N/A 639.79
C4 16.5×26 1 2D 5
C5 16X20 1 F PUZZLE 352.00
14-Dec C1 12X15 1 2D N/A
DEC 21-23 C1 18×14 1 2D 5

C2 9X12 4 F N/A 475.20
DEC 28-29 C1 8.25×11.75 2 2D N/A

C2 30X20 1 2D N/A
C3 24X20 1 2D 3
JAN 4 - 8 C1 24×15 1 2D 4
C2 12X10 1 2D N/A
JAN 11-15 C1 18X14 1 2D 5

18X14 2 2D 4
C2 20×16 1 F 5 352.00
C3 9×7 1 2D N/A
C4 10×10 1 2D N/A
C5 10×7.56 1 2D N/A
C6 28X15 1 F 5 462.00
C7 14×16 1 F 3 246.40
TOTAL
JAN 18-22 C1 25X20 1 2D 5
C2 26X14 1 F 5 400.40
C3 26X12.66 1 F 6 362.08
C3 10X15 1 F N/A 165.00
10×15 1 F N/A 165.00
COST OF SALES ADDITIONAL
CUTS TOTAL
2D TYPE (140%) FEE
308.70 308.70 22.05
458.00 50
1,792.00 50.00 1,842.00 128
352.80 352.80 25.2
914.00 50
160.00 40
1,008.00 50.00 1,058.00 72
630.00 90
BLE 5,723.50 477.25
50.00 CLING WRAP
390.00 SHIPPING
6,163.50

CUTS TOTAL
2D TYPE (140%) FEE
302.40 302.40 21.6
352.80 50.00 402.80 25.2
448.00 25.00 473.00 32
1,178.20 78.8
30.00 CLING WRAP
1,208.20 TOTAL
97.00 SF
1,305.20 FINAL

CUTS TOTAL
2D TYPE (140%) FEE
458.00 50
411.60 411.60 29.4
440.00 120
1,512.00 50.00 1,562.00 108
448.00 448.00 32
302.40 302.40 21.6
403.20 403.20 28.8
352.80 352.80 25.2
352.80 50.00 402.80 25.2
134.40 134.40 9.6
2,520.00 1,082.00 3,602.00 180
622.00 50
1,209.60 50.00 1,259.60 86.4
134.40 134.40
10,533.20 766.2
70.00 CLING WRAP
(240.00) DP - SEPT 20
10,363.20

CUTS TOTAL
2D TYPE (140%) FEE
980.00 25.00 1,005.00
458.00
80.00
448.00 448.00
392.00 392.00
691.60 691.60
350.00
160.45
149.55
50.00 332.00
282.00
282.00
282.00
282.00
5,194.60
50.00 CLING WRAP
102.00 SF - SEP 23
(200.00) 25-Sep
5,146.60
(4,496.67) PAYMENT - SEPT 28
649.93 BALANCE

CUTS TOTAL
2D TYPE (140%) FEE
100.80 100.80
117.60 117.60
100.80 100.80
1,310.40 1,310.40
282.00
504.00 100.00 604.00
282.00
50.00 332.00
416.00 416.00
3,545.60
40.00 CLING WRAP
(395.00) PAYMENT SEPT 30
(250.00) PAYMENT OCT 3
649.93 BAL - SEPT 27
3,380.53 TOTAL
CUTS TOTAL
2D TYPE (140%) FEE
1,804.80 1,804.80
882.00 75.00 957.00
470.00
1,400.00 1,400.00
201.60 201.60
117.60 117.60
453.60 50.00 503.60
5,454.60
40.00
80.00 SF OCT 7
(270.00) PAYMENT 0CT 8
4,804.60 TOTAL

CUTS TOTAL
2D TYPE (140%) FEE
823.20 823.20
201.60 201.60
117.60 117.60
1,142.40
20.00
1,162.40
(150.00)
1,012.40

CUTS TOTAL
2D TYPE (140%) FEE
151.20 151.20
221.76 221.76
134.40 134.40
378.00 378.00
224.00 224.00
1,109.36
25.00
1,134.36
(230.00) OCT 27 RECEIPTS
904.36

CUTS TOTAL
2D TYPE (140%) FEE
111.00
282.00
393.00
(70.00) RECEIPT
10.00 GATE
333.00 TOTAL

CUTS TOTAL
2D TYPE (140%) FEE
110.00
224.00 224.00
1,008.00 50.00 1,058.00
282.00
504.00 504.00
115.50 115.50
151.20 151.20
2,444.70
(270.00) NOV 19 PAYMENT
40.00 CW
2,214.70

CUTS TOTAL
2D TYPE (140%) FEE
1,310.40 50.00 1,360.40
420.00
100.00 2,200.00
354.00
4,334.40
30.00
4,364.40
(820.00)
(2,100.00)
1,444.40 BALANCE

CUTS TOTAL
2D TYPE (140%) FEE
385.00 35
118.80 10.8
639.79 58.17
600.60 50.00 650.60 42.9
352.00 32
2,146.19 178.87
1,444.40
30.00
3,620.59
(580.00)
3,040.59
252.00 252.00
200.00 S.F
452.00
352.80 352.80
475.20
828.00
20.00 CW
452.00
1,300.00 TOTAL
115.00 SF
1,415.00
271.43 271.43
840.00 840.00
672.00 672.00
1,783.43
20.00 CW
(620.00)
(200.00)
983.43
504.00 50.00 25.00 579.00

156.00 156.00
735.00
(100.00)
635.00
352.80 50.00 402.80

705.60 50.00 755.60
352.00
88.20 88.20
140.00 140.00
105.84 105.84
462.00
246.40
2,552.84
40.00
2,592.84
700.00 50.00 750.00
400.40
362.08
165.00
165.00
1,842.48
(1,110.00)
30.00
762.48
DATE COST OF SALES
2020 FLAT (107%)
8-Sep C1 20x16 1 FLAT 5 342.40
C2 9x12 1 FLAT 3 115.56
C3 36x20 1 2D 5
TOTAL
DATE COST OF SALES

2020 FLAT (107%)
21-Sep C1 9x12 2 F 3 231.12
C2 8x10 4 2D N/A
C3 10x10 1 F N/A 107.00
12X12 1 2D N/A
C4 8x8 1 F N/A 68.48
C5 12X9 3 F 3 346.68
12X9 1 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (107%)
28-Sep C1 10x10 1 2d n/a
C2 8x8 24 2d n/a
total
DATE COST OF SALES

2020 FLAT (107%)
5-Oct C1 8x8 2 2D N/A
8x6 2 2D N/A
12x8 2 2D N/A
C1 18X9 1 F N/A 173.34
TOTAL
DATE COST OF SALES

2020 FLAT (107%)
12-Oct C1 9.5X14 2 2D N/A
8X8 4 F N/A 273.92
20X14 1 2D 5
TOTAL
DATE COST OF SALES
2020 FLAT (107%)
18-Oct C1 8x10 5 2D N
DATE COST OF SALES

2020 FLAT (107%)
2-Nov C1 8x8 20 F N/A 1,369.60
C2 8x8 13 F N/A 890.24
10X10 3 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (107%)
16-Nov C1 9X14 1 F N/A 134.82
12X8 1 F N/A 102.72
15X10 1 F N/A 160.50
18X10.5 1 F N/A 202.23
24X16 1 F N/A 410.88
14X18.5 1 F N/A 277.13
16X25.7 1 F N/A 439.98
C2 10X15 2 F N/A 321.00
C3 18x14 1 F N/A 269.64
TOTAL
DATE COST OF SALES

2020 FLAT (107%)
23-Nov C1 8x8 3 2D HEX
C2 8x8 3 2D N/A
C3 8x8 4 2D N/A
C4 6X10 2 2D N/A
12X9 1 2D N/A
TOTAL
DATE COST OF SALES

2020 FLAT (107%)
30-Nov C1 9X12 2 2D N/A
26X17.338 1 2D 5
C2 8X10 10 2D N/A
24X20 1 2D 5
16X20 2 2D 4
C3 36x25 1 F 5 963.00
8x10 1 2D BS
C4 5X7.5 6 STANDEE DC 315.00
TOTAL
DATE COST OF SALES

2020 FLAT (107%)
7-Dec C1 40x32 1 2D 5
C2 8x8 6 2D N/A 614.40
C3 28x25 1 2D 5
C4 18X10.125 1 2D 5
C5 21x21 1 2D 3
C6 10.667X16 3 F N/A 547.86
TOTAL
14-Dec C1 20X30 1 2D N/A

20-Dec C1 24X16 1 F 5 410.88
C2 24X16 1 F N/A 410.88
DEC 28-29 C1 10X7.496 1 2D N/A

C2 8X8 8 F N/A 547.84
C3 8x10 2 F N/A 171.20
C4 10x8 2 2D N/A
JAN 4-8 C1 53X30 1 F P 1,701.30
JAN 11-15 C1 12X12 1 2D BS

15X12 1 2D BS
C2 10.896x15 1 2D N/A
TOTAL
JAN 18-22 C1 24X24 1 F DC 616.32
COST OF SALES
2D TYPE (140%) 22.4
342.40 7.56
115.56 72
1,008.00 50.00 1,058.00 101.96
1,515.96
30.00 CLING WRAP
1,545.96 TOTAL
COST OF SALES
2D TYPE (140%)
231.12
448.00 448.00
107.00
201.60 201.60
68.48
346.68
151.20 151.20
1,554.08
30.00
1,584.08
COST OF SALES
2D TYPE (140%)
140.00 140.00
2,150.40 230.00 2,380.40
2,520.40
COST OF SALES
2D TYPE (140%)
179.20 179.20
134.40 134.40
268.80 268.80
173.34
755.74
20.00
775.74
COST OF SALES
2D TYPE (140%)
372.40 372.40
273.92
392.00 50.00 442.00
1,088.32
20.00
1,108.32
COST OF SALES
2D TYPE (140%)
560.00 560.00
COST OF SALES
2D TYPE (140%)
1,369.60
890.24
420.00 420.00
2,679.84
20.00
2,699.84
COST OF SALES
2D TYPE (140%)
134.82
102.72
160.50
202.23
410.88
277.13
439.98
321.00
269.64
2,318.90
20.00
2,338.90
COST OF SALES
2D TYPE (140%)
307.20 307.20
268.80 268.80
358.80 358.80
168.00 168.00
151.20 151.20
1,254.00
30.00
1,284.00
COST OF SALES
2D TYPE (140%)
302.40 302.40
631.10 631.10
1,120.00 1,120.00
672.00 50.00 722.00
448.00 25.00 473.00
963.00
112.00 43.20 155.20
315.00
4,681.70
30.00
4,711.70
COST OF SALES
2D TYPE (140%)
1,792.00 50.00 1,842.00 128
614.40 38
980.00 50.00 1,030.00 70
255.15 255.15 18.225
617.40 617.40 44
547.86 35.844
4,906.81 334.069
40.00
4,946.81
840.00 840.00
410.88
410.88
1,661.76
20.00 CW
1,681.76
104.94 104.94
547.84
171.20
224.00 224.00
1,047.98
20.00
1,067.98
201.60 57.60 259.20

252.00 64.80 316.80
228.82 228.82
804.82
10.00
814.82
616.32
76,574.94
DATE COST OF SALES
2020 FLAT (100%)
DEC 14-20 C1 15X10 2 2D N/A
8X10 1 2D N/A
9X7.226 1 2D N/A
C2 20X20 2 2D 5
C3 24X20 1 F 5 480.00
TOTAL
DEC 21-23 C1 14x15 1 2D N/A

C2 8X10 3 F N/A 240.00
C3 12X12 1 2D N/A 187.20
C4 12x15 1 2D 3
C5 26X22 1 2D N/A
C6 16X20 1 2D N/A
C7 28x25 1 2D 5
TOTAL
DEC 28-29 C1 20X20 1 2D 3

18X14 1 2D N/A
C2 13.33X20 1 2D 3
C4 10X10 3 2D N/A
C5 20X13.33 1 2D 5
C6 12X12 1 2D N/A
16X20 1 2D 3
12X9 2 2D N/A
C7 20X24 1 F 3 480.00
C8 20X20 1 2D 5
C9 20X16 1 2D 5
C10 12X12 1 2D N/A
C11 12X9 1 2D N/A
12X12 2 2D N/A
12X15 1 2D N/A
C12 12X15 1 2D N/A
C13 24X16 1 2D 4
TOTAL
JAN 4-8 C1 10X6 2 2D N/A
8X10 1 2D N/A
C2 24X23.8 1 F 5 571.20
C3 9X12 3 2D N/A
20X16 1 2D 5
C4 24X15.14 1 2D 5
33x18.88 1 2d 3
c5 8X8 1 f N/A 64.00
8X10 2 F N/A 160.00
10X6 5 F N/A 300.00
C6 24X24 1 F 5 576.00
C7 9X9 2 2D N/A
C8 18X24 1 F N/A 432.00
20X30 1 F N/A 600.00
20X40 1 F N/A 800.00
C9 20X24 1 2D 3
C10 18X18 1 F N/A 324.00
30X13 1 F N/A 390.00
15X18 1 F N/A 270.00
9X13 1 F N/A 108.00
C11 8X8 9 2D HEX
C12 36X30 1 2D 4
C13 20X16 1 2D 5
C14 20X16 1 2D 5
C15 45X36 1 2D 5
C16 20X14 1 F N/A 280.00
20X30 1 F N/A 600.00
28X14 1 F N/A 392.00
C17 24X24 2 2D 5
C18 26X41 1 2D 5
C19 16x20 2 f P 640.00
8x10 1 2d N/A
8X10 1 F N/A 80.00
12X15 1 F 3 180.00
C20 8x8 3 2d hex
C21 20X16 3 2D 5
15X15 1 2D 5
TOTAL
JAN 11-15 C1 16X20 1 F N/A 320.00
C2 16X20 1 F 3 320.00
C3 26X17 1 2D 5
C4 34X19 1 2D 5
C5 5X5 12 F N/A 300.00
C6 20X16 1 2D 5
9X12 4 2D N/A
C7 12X15 1 F 3 180.00
C8 14x15 1 F N/A 210.00
C9 36X30 1 2D 5
C10 8X10 2 F N/A 160.00
14X18 1 F 3 252.00
C11 16X22.89 1 2D N/A
C12 15X12 1 2D 4
29.33X22 1 2D 5
C13 24X20 1 2D 5
12X15 1 2D 5
C14 12X9 1 2D N/A
C15 16X20 1 F 5 320.00
C16 8X10 2 F N/A 160.00
C17 8X10 2 F N/A 160.00
C18 16X20 2 f 5 640.00
C19 20x16 1 f N/A 320.00
8X14.22 1 F N/A 113.76
8X14.88 1 F N/A 119.04
8X10.67 1 F N/A 85.36
C20 16X20 1 2D 3
C21 22X26 1 2D 3
C22 16X20 1 2D 3
C23 20x16 1 F 4 320.00
C24 5X5 4 F N/A 100.00
C25 5X5 4 2D N/A
C26 36x20 1 F 5 720.00
C27 12x15 1 F 3 180.00
C28 16x20 1 2D 5
5X5 1 2D N/A
C29 5X5 50 2D N/A
TOTAL
JAN 18-22 C1 5X5 4 2D N/A
C2 16X20 1 2D 3
C3 5X5 2 2D N/A
C4 12X15 2 F 3 360.00
C5 24X20 1 2D 5
C6 22X26 1 F 5 572.00
C7 35X25 1 F 5 875.00
C8 20X16 1 2D BS
C9 20X16 1 F 5 320.00
C10 34X20 1 2D 5
C11 24X20 2 2D 3
CUTS TOTAL
2D TYPE (130%) FEE
390.00 390.00
104.00 104.00
84.50 84.50
1,040.00 100.00 1,140.00
480.00
2,198.50
20.00 CLING WRAP
2,218.50
273.00 273.00
240.00
187.20
234.00 234.00
743.60 743.60
416.00 416.00
910.00 50.00 960.00
3,053.80
40.00
3,093.80
520.00 520.00
327.60 327.60
346.58 346.58
421.20 151.20 572.40 9X2X2X.6 - 21.6X3 = 64.8 12X2X2X.6-28.8X3=86.4
390.00 390.00
346.58 50.00 396.58
187.20 187.20
416.00 416.00
280.80 280.80
480.00
520.00 50.00 570.00
416.00 50.00 466.00
187.20 187.20
140.40 140.40
374.40 374.40
234.00 234.00
234.00 234.00
499.20 25.00 524.20
6,647.36
50.00 CW
(755.00) DEC 30 PAYMENT
(340.00) DEC 30 PAYMENT
5,602.36
156.00 156.00
104.00 104.00
571.20
421.20 421.20
416.00 50.00 466.00
472.37 50.00 522.37
809.95 809.95
64.00
160.00
300.00
576.00
210.60 210.60
432.00
600.00
50.00 850.00
624.00 624.00
324.00
390.00
270.00
108.00
864.00 864.00
1,404.00 100.00 25.00 1,529.00
416.00 50.00 466.00
416.00 50.00 466.00
2,106.00 50.00 2,156.00
50.00 330.00
600.00
392.00
1,497.60 100.00 1,597.60
1,385.80 50.00 1,435.80
640.00
104.00 104.00
80.00
180.00
288.00 288.00
1,248.00 150.00 1,398.00
292.50 50.00 342.50
20,828.22
(600.00)
(1,900.00)
70.00 CW
18,398.22
320.00
320.00
574.60 50.00 624.60
839.80 50.00 889.80
300.00
416.00 50.00 466.00
561.60 561.60
180.00
210.00
1,404.00 50.00 1,454.00
160.00
252.00
476.11 476.11
234.00 234.00
838.84 50.00 888.84
624.00 50.00 674.00
234.00 50.00 284.00
140.40 140.40
320.00
160.00
160.00
640.00
320.00
113.76
119.04
85.36
416.00 416.00
743.60 743.60
416.00 416.00
320.00
100.00
130.00 130.00
720.00
180.00
416.00 416.00
32.50 32.50
1,625.00 1,625.00
15,452.61
70.00
(340.00)
97.00
(320.00)
10.00
(1,850.00)
(300.00)
60.00
12,879.61
130.00 130.00
416.00 416.00
65.00 65.00
360.00
624.00 50.00 674.00
572.00
875.00
416.00 86.40 502.40
320.00
884.00 50.00 934.00
1,248.00 1,248.00
6,096.40
(1,930.00)
120.00
4,286.40
12X2X2X.6-28.8X3=86.4

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DATE COST OF SALES

CUSTOMERS SIZE PCS TYPE CUTS

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

DATE PAYMENT RECEIVED

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

9-Nov C1 45x36 1 2D 5 2,106.00

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

JAN 11-15 C1 8X10 2 2D N/A 208.00

JAN 18 -22 C1 8X11 1 F n/a 88.00

SHIPPING CUTS TOTAL

SHIPPING CUTS TOTAL

SHIPPING CUTS TOTAL

SHIPPING CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

RUSH FEE CUTS TOTAL

252.00 118.00 PROFIT (AUG 10-17) 6,611.40

PROFIT - AUG 17 12,128.03

PROFIT - AUG 24 13,144.80

DATE PAYMENT RECEIVED

DATE COST OF SALES

DATE COST OF SALES

DATE COST OF SALES

COST OF SALES PAYMENT (Aug 10-17)