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68 Cards in this Set
- Front
- Back
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B01 |
RECEIPT FROM PURCHASE |
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B05 |
RECEIPT FROM OSO |
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B08 |
OPENING INVENTORY |
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B09 |
TOTAL RECEIPT |
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B10 |
ISSUE TO USE |
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B12 |
BULK SALE |
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B14 |
LOSS/GAIN BY INVENTORY |
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B15 |
SURVEYS TO NWCF |
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B19 |
TRANSFERS TO OSO |
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B21 |
COST OF RETAIL SALES |
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B22 |
COST OF OPS, RETAIL |
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B23 |
SURVEYS TO SSPN, RETAIL |
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B25 |
COST OF VENDING SALES |
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B26 |
COST OF OPS, VENDING |
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B27 |
SURVEYS TO SSPN, VENDING |
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B28 |
CLOSING INVENTORY |
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B30 |
TOTAL EXPENDITURES |
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C01 |
FUNDS BROUGHT FORWARD |
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C02 |
RETAIL SALES |
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C03 |
VENDING SALES |
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C04 |
AMUSEMENT SALES |
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C04A |
REBATES |
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C04B |
CONTRIBUTIONS |
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C05 |
LOANS |
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C06 |
GRANTS |
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C09 |
TOTAL RECEIPTS |
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C10 |
COST OF RETAIL SALES |
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C12 |
OPERATING EXPENSES |
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C13 |
LAUNDRY CLAIMS |
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C14A |
GF ASSESSMENT, LOCAL |
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C14B |
GF ASSESSMENT, BUPERS |
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C16 |
COST OF OPS, VENDING |
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C18 |
EQUIPMENT PURCHASES |
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C19 |
AMUSEMENT DISBURSEMENTS |
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C20 |
LOAN REPAYMENTS |
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C21 |
BEGINNING LOAN BALANCE |
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C21A |
ENDING LOAN BALANCE |
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C22 |
FUNDS TRANSFERRED TO THE MWR FUND |
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C23 |
TOTAL EXPENDITURES |
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C24 |
FUND AVAILABLE FOR TRANSFER TO THE MWR FUND |
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C24A |
LIABILITIES ASSUMED AND ANTICIPATED OPERATING EXPENSES |
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C24B |
NET FUNDS AVAILABLE FOR TRANSFER TO THE MWR FUND |
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C25 |
OPERATING PROFIT |
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C26 |
SOFT DRINK VENDING MACHINE PROFIT |
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C27 |
AMUSEMENT MACHINE PROFIT |
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NAVSUP FORM 233 |
SHIP'S STORE LAUNDRY LIST |
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NAVSUP FORM 469 |
CASH REGISTER RECORD |
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NAVSUP FORM 470 |
CASH RECEIPT BOOK |
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NAVSUP 972 |
WHAT THE SALES OFFICER FILLS OUT FOR EACH REFUND |
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NAVSUP 973
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INTRA STORE TRANSFER DATA (Breakout)
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NAVCOMPT 176 |
SUMMARY OF MATERIAL RECEIPTS/EXPENDITURES |
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DD 1081 |
STATEMENT OF AGENT OFFICERS ACCOUNT |
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DD FORM 1149 |
REQUISITION AND INVOICE/SHIPPING DOCUMENT |
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DD FORM 1155 |
ORDER FOR SUPPLIES AND SERVICES |
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DD FORM 1348-1A |
ISSUE RELEASE/RECEIPT DOCUMENT |
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DD FORM 504 |
REQUEST AND RECEIPT FOR HEALTH AND COMFORT SUPPLIES |
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DD FORM 200 |
REPORT FOR SURVEY |
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SHIP'S STORE AFLOAT FILES ARE DIVIDED INTO HOW MANY SETS OF FILES? |
2 (AO & RK) |
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WF1 |
RECEIPT INSPECTOR FILE |
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WF2 |
BULK CUSTODIAN FILE |
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WF3 |
CORRESPONDENCE FILE |
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WF4 |
CREDIT MEMORANDUM & CASH REFUND/BULK SALES FILE |
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RR1 |
BREAKOUT DOCUMENT FILE |
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RR2 |
SHIP"S STORE MANAGEMENT REPORT FILE |
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A MANDATORY 6% MARKUP SHOULD BE GIVEN TO WHAT THREE ITEMS? |
TOILETRIES, SUNDRIES, UNIFORM ITEMS |
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A COPY OF THE DD FORM 1155 GOES IN WHAT FILE? |
WF3 |
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WHAT NUMBER SIGNIFIES DEPARTMENT OF DEFENSE? |
97 |
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WHAT NUMBER SIGNIFIES DEPARTMENT OF THE NAVY? |
17 |
