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• Update and enhance the Excel order log to improve its professional appearance.
• Attach order confirmations containing employees’ names, items ordered, order numbers, and totals owed. Enter this information into the Excel sheet.
• Develop a formula to deduct the allowance from the total amount and update the balance accordingly.
For employees with multiple items, add a new line next to their name for each additional item ordered. Include only the employee’s name, the second (or subsequent) item ordered, and the corresponding order number. The first order entry will contain all details; subsequent entries should include only the necessary details due to varying shipping statuses of items
Order from us for quality, customized work in due time of your choice.