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Index to Reports: Sales Tab
Displays a listing of payments made on invoices and orders within the period range, sorted and totaled by specific salespeople.
Report Tip:
Use this report if you pay commissions on a cash-received basis. For all your salespeople, this reports on the cash received during the reporting period.
Note: This report lists the sale amount without tax and freight. It shows tax in a separate column. If you want to display freight as well, select the Design dialog and check the Freight field.
Customer Payments (Salesperson)
1/1/00 To 12/31/00
ID# |
Date |
Memo |
Sale Amount |
Tax |
Amount Paid | |
__________________________________________________________________________________________ | ||||||
Chuck Berry |
*None |
|||||
CR000007 |
12/1/201/00 |
Payment; Acme Sales Inc. |
$5,001.75 |
$750.27 |
$5,752.02 | |
CR000002 |
12/2/2000 |
Payment; Boffo Products |
$3,618.00 |
$542.70 |
$2,500.00 | |
Total: |
$8,619.75 |
$1,292.97 |
$8,252.02 | |||
__________________________________________________________________________________________ | ||||||
Fats Domino |
1002 |
|||||
CR000009 |
12/201/00 |
Payment; Boffo Products |
$225.00 |
$33.75 |
$258.75 | |
Total: |
$225.00 |
$33.75 |
$258.75 | |||
_________________________________________________________________________________________ | ||||||
Sam the Sham |
1043 |
|||||
CR000003 |
12/2/201/00 |
Payment; Widgets by Smith |
$10,000.00 |
$1,500.00 |
$10,500.00 | |
Total: |
$10,000.00 |
$1,500.00 |
$10,500.00 | |||