NP91 Posting on the 10th of each month.
October 10th Balance: Cash $8.62 Store Credit $4.75
3 small Misc items in the $5 to $25 range.
TOTAL CASH SALES $17.25 at 50% rate: $8.62
2 Small Store Credit Misc Items
TOTAL STORE CREDIT SALES $9.50 at 50% rate: $4.75
November 10th Balance: Cash $233.62 Store Credit $4.75
*Includes Balance carried forward from October
2 Large ticket sales in the $100 to $1000 range
3 pc Table Set $150 (includes a 25% off tag sale reduction)
Chair/Ottoman $150 (includes a 25% off tag sale reduction)
TOTAL CASH SALES: $300 at 75% rate: $225
NEXT POSTING DATE: December 10th
NOTE; Layaway of 2 large ticket items November 30th with a $100 deposit: 75% of the deposit will be applied to December 10th posting.
CURRENT CASH CASH BALANCE: $233.62 STORE CREDIT: $4.75
Upcoming Cash Paid Out Dates:
December 11th from 12pm to 6pm
December 22nd from 12pm to 6pm
January 2nd from 12pm to 6pm
Stop in on any of the above dates to pick up the cash balance in your account. Prefer a check? Use the contact us tab and request a check mailed to you, please include the mailing address and your account number. Checks are sent out on the 15th of each month for the current cash balance in your account at the time of the contact email. ***Store Credit may be used at anytime.