Create a data dictionary for this receipt

Np Ms Office 365/Excel 2016 I Ntermed
1st Edition
ISBN:9781337508841
Author:Carey
Publisher:Carey
Chapter3: Performing Calculations With Formulas And Functions
Section: Chapter Questions
Problem 19RA
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Create a data dictionary for this receipt 

FRIENDSHIP SUPERMARKET INC.
Brgy.Tay-ac, Rosario, La Union
TINH 246-626-150-005 VAT
CTC6023113 MIN 090118372
CASHIER+ DANICA
SALESMAN: Hae Ann
03/02/2021
#ob01270993
#0704
H0580
13:51:55
ORHO13-001251476
Qty Description
Price
Amount
VAT SALES
CS GIN 2X2 350NL/ 24'S
1 14800130100037 1356.00
CS EMPERADOR LIGHT 750ML 125
1 14800142110086 1350.00
1356.00
1350.00
TOTAL
2706.0O
CASH
3006.00
CHANGE
300.00
TOTAL NO OFTEMS: 2.00
ALES ORDER # 12778
AT SALES
122 VAT SALES
NON-VAT SALES
ZERO-RATED SALES
2416.07
289.93
0.00
0.00
BUYER NAME: CASH CUSTOMER
BUYER ADDRESS: ROSARIO LA UNION
BUYER TIN:
DD
POS Provider:
CHASE TECHNOLOGIES CORPORATION
5263 Diesel St. Palanan, Makati City
TIN: 202-086-098-000
Accred No. : 048-202086098-000014
Date Issued: 03/18/2005
Valid Until: 07/31/2025
PTU Number: 1209-003-62296-005
ALID FIR
JF PERNIT
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM TIHE DAIE OF PERMIT
TO USE.
OFFICIAL RECEIPT
COMMENT/SUGGESTION TEXT/CALL 09228256287
THANK YOU COME AGAIN!!
1 09228256287
IN
Transcribed Image Text:FRIENDSHIP SUPERMARKET INC. Brgy.Tay-ac, Rosario, La Union TINH 246-626-150-005 VAT CTC6023113 MIN 090118372 CASHIER+ DANICA SALESMAN: Hae Ann 03/02/2021 #ob01270993 #0704 H0580 13:51:55 ORHO13-001251476 Qty Description Price Amount VAT SALES CS GIN 2X2 350NL/ 24'S 1 14800130100037 1356.00 CS EMPERADOR LIGHT 750ML 125 1 14800142110086 1350.00 1356.00 1350.00 TOTAL 2706.0O CASH 3006.00 CHANGE 300.00 TOTAL NO OFTEMS: 2.00 ALES ORDER # 12778 AT SALES 122 VAT SALES NON-VAT SALES ZERO-RATED SALES 2416.07 289.93 0.00 0.00 BUYER NAME: CASH CUSTOMER BUYER ADDRESS: ROSARIO LA UNION BUYER TIN: DD POS Provider: CHASE TECHNOLOGIES CORPORATION 5263 Diesel St. Palanan, Makati City TIN: 202-086-098-000 Accred No. : 048-202086098-000014 Date Issued: 03/18/2005 Valid Until: 07/31/2025 PTU Number: 1209-003-62296-005 ALID FIR JF PERNIT THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM TIHE DAIE OF PERMIT TO USE. OFFICIAL RECEIPT COMMENT/SUGGESTION TEXT/CALL 09228256287 THANK YOU COME AGAIN!! 1 09228256287 IN
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