| http://www.w3.org/ns/prov#value | - es and other expenses. / preparing of fund in-flow & out-flow statement (summaries report). / checking and reconcile all accounts receivables / accounts payable with parties statement of accounts in case of difference. / issue debit / credit notes with all relevant supporting documents and follow-up the status of outstanding. / monitoring 7 outlets sales & expense and preparing monthly profit & lo
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