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Index to Reports: Sales Tab
Displays the invoice line items, including quantity sold, for all sales to the selected customers within the period range.
Sales [Customer Detail]
ID# |
Date |
Quantity |
Item/Acct |
Description |
Amount |
Tax |
Status | ||
______________________________________________________________________________________ | |||||||||
Acme Sales Inc. |
ASI102 |
||||||||
00000001 |
10/1/00 |
1-3000 |
Outstanding Balance Due |
$12,000.00 |
Closed | ||||
00000004 |
10/1/00 |
50 |
100-101A5 |
Widgets |
$807.50 |
B |
Closed | ||
00000006 |
10/1/00 |
-25 |
100-101A5 |
Widgets |
($403.75) |
B |
Credit | ||
00000004 |
10/1/00 |
5 |
200-101A5 |
Gadgets |
$156.75 |
B |
Closed | ||
00000004 |
10/1/00 |
5 |
300-101B6 |
Whoosies |
$237.50 |
B |
Closed | ||
00000004 |
10/1/00 |
5 |
400-101 |
Whatsits |
$318.25 |
B |
Closed | ||
00000004 |
10/1/00 |
5 |
600-101G8 |
Gizmos |
$475.00 |
B |
Closed | ||
00000004 |
10/1/00 |
10 |
700-101U7 |
Thingamabobs |
$1,111.50 |
B |
Closed | ||
00000004 |
10/1/00 |
15 |
800-101R9 |
Whachamacallits |
$1,895.25 |
B |
Closed | ||
Acme Sales Inc. Total: |
$16,598.00 |
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______________________________________________________________________________________ | |||||||||
Boffo Products |
|||||||||
00000002 |
11/1/00 |
1-3000 |
Outstanding Balance Due |
$10,000.00 |
Closed | ||||
00000005 |
11/1/00 |
1 |
100-101A5 |
Widgets |
$15.30 |
B |
Closed | ||
00000005 |
11/1/00 |
1 |
200-101A5 |
Gadgets |
$29.70 |
B |
Closed | ||
00000005 |
11/1/00 |
1 |
300-101B6 |
Whoosies |
$45.00 |
B |
Closed | ||
00000005 |
11/1/00 |
1 |
400-101 |
Whatsits |
$60.30 |
B |
Closed | ||
00000005 |
11/1/00 |
1 |
500-101D3 |
Thingies |
$74.70 |
B |
Closed | ||
Boffo Products Total: |
$10,225.00 |
||||||||
______________________________________________________________________________________ | |||||||||
Widgets by Smith |
|||||||||
00000007 |
11/1/00 |
100 |
600-101G8 |
Gizmos |
$10,000.00 |
B |
Open | ||
Widgets by Smith Total: |
$10,000.00 |
||||||||
______________________________________________________________________________________ | |||||||||
Grand Total: |
$36,823.00 |
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