Báo cáo thu-chi chuyến đi:
Thực thu: 143 mem x 250,000 = 35,750,000
7 mem x 200,000 = 1,400,000 (Thu cac thanh vien den muon, ve som)
TONG THU:
37,150,000
TONG CHI:
37,143,100
CON LAI:
6,900
Mua BH han muc 20tr/3k ngay 150 suat x 6,000 = 900,000
Vao cong KDL & thue leu 150 suat x 60,000 = 9,000,000 (70k giam con 60k, 1 so thanh vien den tre, ve som ko tinh. KDL dua tren suat an thuc te)
An trua 14/5 162 suat 35,000 5,670,000 (phat sinh hon so nguoi do co vai ban ngoi ko du 10 nguoi)
An trua 15/5 150 suat 35,000 5,250,000
Cong nau, bep gaz, 800,000
Thue bat dia ly 400,000
Tip cho phuc vu 200,000
Thue bep nuong 100,000
Nuoc da uop bia 200,000
Lua trai 300,000
Dien su dung 500,000
Nước suối bình lớn 30,000 x 6 bình = 180,000 (Bổ sung)
Ho tro tien trang tri cho moi nhom 200,000 x 6 = 1,200,000
Giai thuong hang I cho tung mon 200,000 x 6 = 1,200,000
Giai nhat toan doan 400,000 x 1 = 400,000
Giai nhi doan 300,000 x 1 = 300,000
Giai ba toan doan 200,000 x 1 = 200,000
Giai KK toan doan 100,000 x 3 = 300,000
Nui mua vat dung tro choi:
Pin 1 hop 50,000
Tui xop 1 kg 48,000
Day thun 0.5 kg 50,000
Bong bong 4 bit 140,000
Noi dat 6 cai 120,000
Day cuon 1 cuon 10,000
Taxi 40,000
Decal mau cho cac nhom & cong cat 400,000 (Mua ma ko su dung do ngay di quen mang theo, de danh chuyen sau vay

)
Day ru-bang (6 cuon) 6 cuon x 28,000 = 168,000
Nui 4 bich x 32,000 = 128,000
Banh phong 5 goi x 14,500 = 72,500
Hanh tay 5 kg x 12,000 = 60,000
Dau Tuong An 5 l x 36,000 = 180,000
Nuoc mam Chinsu 2 chai x 17,500 = 35,000
Hat nem Knor 1 kg x 44,500 = 44,500
Tuong ot Cholimex 2 l x 19,500 = 39,000
Sot thit nuong 3 chai x 50,600 = 151,800
Sot Mayonaise 1 chai x 74,800 = 74,800 (quen ko dung den, de danh chuyen sau vay)
Nuoc tuong Maggi 2 chai x 21,500 = 43,000
Gang tay VS 1 goi x 39,000 = 39,000
Ca chua trai nho 2.5 kg x 11,600 = 29,000
Chanh ko hat 1.5 kg x 21,000 = 31,500
Ot trai xanh 0.25 kg x 60,000 = 15,000
Tui dung hang Metro 1 cai x 8,500 = 8,500
Chan gio heo 12 kg x 90,000 = 1,080,000
Xuong duoi heo 2 kg x 100,000 = 200,000
Salach cuaron 4 kg x 10,000 = 40,000
Cai ngot 5 kg x 12,000 = 60,000
Dua hau 30 kg x 8,500 = 255,000
Thit bo nuong 8 kg x 180,000 = 1,440,000
Gan heo 1 kg 60,000 60,000
Thit bo xao 2 kg x 180,000 = 360,000
Banh canh 25 kg x 12,000 = 300,000
Gia 2 kg x 12,000 = 24,000
He 5,000
Rau song 3 kg x 20,000 = 60,000
Hanh la, ngo 1 kg x 18,000 = 18,000
Banh mi to 3 o x 30,000 = 90,000
Toi xay 1 kg x 50,000 = 50,000
Duong 2 kg x 20,000 = 40,000
Bot ngot 0.5 kg x 52,000 = 26,000
Muoi an 0.5 kg 8,000 4,000
Bap 30 trai x 4,000 = 120,000
Hanh tim 0.5 kg x 30,000 = 15,000
Ca rot 2 kg x 15,000 = 30,000
Dau que 2 kg x 15,000 = 30,000
Gao thom 10 kg x 18,000 = 180,000
Muoi tom 12,000
Than dot 20 kg x 10,000 = 200,000
Cui dau 6,000
Nuoc da uop thit 12,000
Nam bao ngu 2 kg x 22,000 = 44,000
Dua leo 5 kg x 10,000 = 50,000
Thom 6 trai x 12,000 = 72,000
-
Cobala mua: -
Dua go, muoi tieu, que xien 161,000
Babyone mua:
Canh ga chien gion 8.5 kg x 125,000 = 1,062,500
Xuc xich xong khoi 1 kg x 145,000 = 145,000
Dam-bong 1 kg x 160,000 = 160,000
Ot xanh Da Lat 2.6 kg x 15,000 = 39,000
Thit heo 7.2 kg x 100,000 = 720,000
Gio song 1.5 kg x 90,000 = 135,000
Ban Thangque mua:
Tom 4 kg x 160,000 = 640,000 (Chi nho ko ro lam, sang nay co goi dien cho Thangque nhung ban ay ban chua tra loi duoc, cung khoang chung ay, se BC so chinh xac sau vay!)
Ngheu 4 k x 30,000 = 120,000
TONG CHI:
37,143,100