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 reported2. As reference for com payment3. To assure sales being reported is accurate
DEFINITION: Sales is recognized as sales when it1. Cash sales paid in full 100% less discount. The correct figure is the net amount2. We must properly recongnize deferred payment and reservation as Lot buyers deposit A LIABILITY ACCOUNT AND RECOGNIZED AS SALE UPON PAYMENT OF FULLDP 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
