TWILIGHT INTERNET CAFE MONTHLY SALES 2018

APRIL -2018
DATE: COMPUTER PRINT TOTAL EXPENSES
1 0 RENT
2 0 INTERNET
3 0 ELECTRIC
4 0 WATER
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
GROSS 0 0 0 TOTAL 0
EXPENSES (-) 0

TOTAL NET 0
TWILIGHT INTERNET CAFE MONTHLY SALES 2018
APRIL
DATE: COMPUTER PRINT TOTAL EXPENSES
1 805 805 RENT 7000
2 1030 1030 INTERNET 2899
3 925 ELECTRIC 5500
4 1070 1070 WATER 1,000
5 950 45 Maintenance 5500
6 910 910
7 915 915
8 1300 1300
9 1215 1215
10 1145 1145
11 1300 1300
12 850 850
13 1025 1025
14 1330 1330
15 1550 1550
16 1600 1600
17 1060 1060
18 1155 1155
19 0
20 0
21 1385 1385
22 1140 1140
23 1130 1130
24 625 625
25 1125 1125
26 1325 1325
27 655 655
28 945 945
29 1010 1010
30 905 905
31 0
GROSS 30380 0 28550 TOTAL 21899
EXPENSES (-)

TOTAL NET
TWILIGHT INTERNET CAFE MONTHLY SALES 2018
APRIL
DATE: COMPUTER XEROX TOTAL EXPENSES
1 1130 1130 RENT 7000
2 790 790 INTERNET 2899
3 910 910 ELECTRIC 4900
4 515 515 WATER 1,000
5 885 885 food
6 870 870 ian
7 730 730 400
8 870 870 240
9 770 770 720
10 875 875 400
11 0
12 0
13 1255 1255
14 1260 1260
15 910 910
16 975 975
17 755 755
18 575 575
19 1170 1170
20 850 850
21 600 600
22 755 755
23 785 785
24 760 760
25 735 735
26 760 760
27 1010 1010
28 950 950
29 710 710
30 720 720
31 1010 1010
GROSS 24890 0 24890 TOTAL 17559
EXPENSES (-) 17559

TOTAL NET 7331

TWILIGHT INTERNET CAFE MONTHLY SALES 2018
JUNE
DATE: COMPUTER XEROX TOTAL EXPENSES
1 1025 RENT
2 1225 1225 INTERNET
3 1210 1210 ELECTRIC
4 970 970 WATER
5 820 820 FOOD
6 680 680 IAN
7 745 745
8 840 840
9 680 680
10 690 690
11 600 600
12 0
13 0
14 200 200
15 1000 1000
16 1000 1000
17 925 925
18 660 660
19 0
20 995 995
21 625 625
22 500 500
23 700 700
24 730 730
25 1000 1000
26 1170 1170
27 970 970
28 975 975
29 885 885
30 870 870
31 0
GROSS 22690 0 21665 TOTAL 0
EXPENSES (-) 0

TOTAL NET 21665

TWILIGHT INTERNET CAFE MONTHLY SALES 2018
JULY
DATE: COMPUTER XEROX TOTAL EXPENSES
1 780 RENT 7000
2 1000 1000 INTERNET 2900
3 805 805 ELECTRIC 4000
4 710 710 WATER 1,000
5 910 910 FOOD
6 620 620 IAN
7 985 985 SSS 900
8 865 865 2000
9 800 800
10 550 550
11 745 745
12 450 450
13 825 825
14 775 775
15 1190 1190
16 1115 1115
17 1100 1100
18 1085 1085
19 940 940
20 710 710
21 605 605
22 835 835
23 550 550
24 860 860
25 965 965
26 520 520
27 1120 1120
28 800 800
29 0
30 760 760
31 610 610
GROSS 24585 0 23805 TOTAL 17800
EXPENSES (-) 17800

TOTAL NET 6005

TWILIGHT INTERNET CAFE MONTHLY SALES 2019
AUGUST
DATE: COMPUTER PRINTING TOTAL EXPENSES
1 700 700 RENT 7000
2 965 965 INTERNET 2900
3 705 705 ELECTRIC 3650
4 780 780 WATER 1,000
5 530 530 SSS
6 865 865 GLEN BUDGET 770
7 640 640 IAN 120
8 945 945 GLEN POLO SHIRT 400
9 560 560 BONDPAPER 420
10 435 435
11 675 675
12 720 720
13 400 400
14 620 620
15 555 555
16 625 625
17 880 880
18 800 800
19 685 685
20 715 715
21 700 700
22 0
23 765 765
24 1020 1020
25 800 800
26 1100 1100
27 850 850
28 900 900
29 720 720
30 875 875
31 1580 1580
GROSS 23110 0 23110 TOTAL 16260
EXPENSES (-) 16260

TOTAL NET 6850

TWILIGHT INTERNET CAFE MONTHLY SALES 2018
SEPTEMBER
DATE: COMPUTER XEROX TOTAL EXPENSES
1 1340 1340 RENT 7000
2 325 325 INTERNET 2900
3 1050 1050 ELECTRIC 3500
4 900 900 WATER 1,000
5 600 600 SSS 900
6 535 535 120
7 1095 1095 IAN 500
8 1055 1055 CHECK-UP 500
9 800 800 120
10 805 805
11 905 905
12 745 745
13 865 865
14 1075 1075
15 935 935
16 755 755
17 1045 1045
18 500 500
19 710 710
20 1095 1095
21 1040 1040
22 1050 1050
23 0
24 720 720
25 580 580
26 765 765
27 650 650
28 815 815
29 1005 1005
30 1035 1035
31 0
GROSS 24795 0 24795 TOTAL 16540
EXPENSES (-) 16540

TOTAL NET 8255

TWILIGHT INTERNET CAFE MONTHLY SALES 2018
OCTOBER
DATE: COMPUTER XEROX TOTAL EXPENSES
1 480 RENT 7000
2 1200 1200 INTERNET 2900
3 910 910 ELECTRIC 4000
4 950 950 WATER 1,000
5 1050 1050 SSS 900
6 0 360
7 780 780
8 710 710
9 770 770
10 850 850
11 755 755
12 460 460
13 655 655
14 800 800
15 875 875
16 0
17 760 760
18 700 700
19 935 935
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
GROSS 13640 0 13160 TOTAL 16160
EXPENSES (-) 16160

TOTAL NET -3000

TWILIGHT INTERNET CAFE MONTHLY SALES 2018
NOVEMBER
DATE: COMPUTER XEROX TOTAL EXPENSES
1 RENT 7000
2 740 740 INTERNET 2900
3 700 700 ELECTRIC 4000
4 400 400 WATER 1,000
5 405 405 SSS 900
6 900 900
7 400 400
8 590 590
9 500 500
10 500 500
11 1060 1060
12 860 860
13 710 710
14 810 810
15 940 940
16 670 670
17 670 670
18 0
19 0
20 500 500
21 760 760
22 980 980
23 1135 1135
24 800 800
25 915 915
26 440 440
27 455 455
28 830 830
29 0
30 0
31 0
GROSS 17670 0 17670 TOTAL 15800
EXPENSES (-) 15800

TOTAL NET 1870

TWILIGHT INTERNET CAFE MONTHLY SALES 2019
DECEMBER
DATE: COMPUTER XEROX TOTAL EXPENSES
1 655 RENT 7000
2 1025 1025 INTERNET 2900
3 770 770 ELECTRIC 4000
4 525 525 WATER 1,000
5 395 395 SSS 900
6 715 715
7 360 360
8 930 930
9 1125 1125
10 800 800
11 790 790
12 700 700
13 1120 1120
14 640 640
15 520 520
16 1000 1000
17 1000 1000
18 640 640
19 1270 1270
20 800 800
21 770 770
22 640 640
23 620 620
24 580 580
25 0
26 730 730
27 855 855
28 400 400
29 0
30 0
31 0
GROSS 20375 0 19720 TOTAL 15800
EXPENSES (-) 15800

TOTAL NET 3920

TWILIGHT INTERNET CAFE MONTHLY SALES 2019
DECEMBER
DATE: COMPUTER XEROX TOTAL EXPENSES
1 RENT 7000
2 0 INTERNET 2900
3 0 ELECTRIC 4000
4 0 WATER 1,000
5 0 SSS 900
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
GROSS 0 0 0 TOTAL 15800
EXPENSES (-) 15800

TOTAL NET -15800