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12 Sold P 2,598.40 worth of merchandise on account to Paula Carmel per invoice # 00 terms n/30. 13 Cash sales for the week, P
12 Sold P 2,598.40 worth of merchandise on account to Paula Carmel per invoice # 00 terms n/30. 13 Cash sales for the week, P 7,000 (invoice # 007-12) OR # 003. 13 Issued check # 123311 for P 4,200, D...
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