Re: H22026 FL SALES REPORT FORMAT REMINDER

Hello Sir,

 

We will add po ba yung wala sa sales report? 

ang wala po sa sales report namin ay balance at appointment slip.

IDAGDAG

Salamat po.

 SUBJECT;     MEMORANDUM CIRCULAR   SALES REPORT FORMAT

DATE  JULY 3, 2026

WHO:   SFC and  AND CSS 1

What :   REQUIRED FORMAT FOR SALES REPORTING

WHEN;    ON THE 2ND DAY AFTER THE REFERENCE MONTH     (Say for June, due July 2nd)

Why:    1.  To validate sales being reported

             2.  As reference for com payment

                   3. To assure sales being reported is accurate

DEFINITION:     Sales is recognized as sales when it

              1. Cash sales paid in full 100% less discount.   The correct figure is the net amount

              2. We must properly recongnize deferred payment and reservation as Lot buyers deposit  A LIABILITY ACCOUNT AND RECOGNIZED AS SALE UPON PAYMENT OF FULL

                  DP AND PPA, CTS signed

                                               SALES REPORT FOR THE MONTH OF ____________

                                                       SBU _______________________

(I box or excel)

      Fields 

  

Date

 

Name   

 

 

PPA Number   

 

  

  Lot Details                   

 

TLP               

 

   CASH DP  %AMOUNT       

 

 BALANCE       

 

 MOS TO PAY       

 

AGENT /0FFICE SALE

 

 COM   %   

 

      APPT SLIP