SALES AUDIT- Findings1

Customer Customer Sales

Name Type Type Date Num Item Qty Price Amount
So,
Wesley Cash Invoice 01/31/2017 1242 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 3.00 12,000.00 36,000.00
So,
Wesley Cash Invoice 01/31/2017 1242 H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00
So,
Wesley Cash Invoice 01/31/2017 1242 S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00

SALES AUDIT- Findings2

Customer Customer Cutoff Sales Amount Amount

Name Type Type Date Month Month Num Item Qty Price Amount per Audit Issue Difference
Abao, A164 Net Headset (Net
Shiela Credit Invoice 01/09/2017 January OK 1208 Computer Headset) 3.00 230.00 460.00 690.00 FALSE (230.00)
Almasa, S333 Yams Photoshop
Joel Credit Invoice 01/14/2017 January OK 1218 (Yams Photoshop) 3.00 6,200.00 1,860.00 18,600.00 FALSE (16,740.00)
Arpilleda, S113 Altea Antivirus2
CJ Credit Invoice 01/31/2017 January OK 1244 (Altea Antivirus 2 years) 3.00 2,500.00 10,000.00 7,500.00 FALSE 2,500.00
Bulan, H139 Racer Speaker
Amie Credit Invoice 01/04/2017 January OK 1201 (Racer Speaker) 1.00 350.00 700.00 350.00 FALSE 350.00
Criz S112 Altea Antivirus
Licayan Credit Invoice 01/21/2017 January OK 1227 (Best Antivirus) 1.00 2,500.00 25,000.00 2,500.00 FALSE 22,500.00
Dela Cruz, A164 Net Headset (Net
Lea Credit Invoice 01/05/2017 January OK 1204 Computer Headset) 2.00 230.00 4,600.00 460.00 FALSE 4,140.00
H168 Racer Keyboard
Surigao, (Racer Computer
Irene Credit Invoice 01/13/2017 January OK 1217 Keyboard) 5.00 300.00 1,800.00 1,500.00 FALSE 300.00
C124 Orange Computer
Wong, Set i9 (One set
Sherly Credit Invoice 01/26/2017 January OK 1234 computer i9 8G RAM) 1.00 35,000.00 25,000.00 35,000.00 FALSE (10,000.00)