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12-MAY-2005 13:14,09 Wilson Way Oper# 0071 Page 8 HISANL-R09.03.04 History Sales Analysis By Invoice Date Item -------- Description --------- I ST PC M TX ----- Size ---- ------- Extended ------- Cust ----- Customer Name ----- Tag # MC C SM CT T Date invoice Qty Cost Price Profit Pft % Y ,----------------------------- 2 98 77660 PEPSI-COLA 5644354 T C 2 12/07/04 44542 0 .00 .00 .00 .00 DISP003 MEDIUM TRUCK DISPOSAL 2 98 P, 01 DISPOSAL 77660 PEPSI-COLA T 14 C 2 12/07/04 44543 1 .00 9.50 9.50 100.00 DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL 77660 PEPSI-COLA 9001365 T 14 C 2 12/07/04 44544 1 .00 9.50 9.50 100.00 Y put on 1-new cap on r/r/o 2 98 77660 PEPSI-COLA 9CO1363 T C 2 12/07/04 44544 0 .00 .00 .00 .00 Y service on 11i01/04 w.o.#60014 2 98 77660 PEPSI-COLA 9C01363 T C 2 12/07/04 44544 0 .00 .00 .00 .00 Y ------------------------------ 2 98 77660 PEPSI-COLA 9001363 T 4 2 12/07/04 44544 0 .00 .00 .00 .00 --------------------------------------------------- --------------------------------------------------- * Totals For - Invoice Date -- 12/07/04 12 .00 94.00 94.00 100.00 DISP002 LIGHT TRUCK DISPOSAL 1 98 P 01 DISPOSAL 77660 PEPSI-COLA 5G44352 T 14 C 2 02/11/05 384383 3 .00 13.50 13.50 100.00 COMMENT 3 d/m on trk#f06714 rf/lf/lr 1 98 77660 PEPSI-COLA 5644352 T C 2 02/11/05 3843833 0 .00 .00 .00 .00 --------------------------------------------------- --------------------------------------------------- ** Totals For - Invoice Date -- 02/11/05 3 .00 133.50 13.50 100.00 DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL 77660 PEPSI-COLA 9AB5482 T 14 C 2 03/03/05 45548 1 .00 9.50 9.50 100.00 --------------------------------------------------- --------------------------------------------------- +�* Totals For - Invoice Date -- 03/03/05 1 .00 9.50 9.50 100.00 --------------------------------------------------- --------------------------------------------------- * * * G R A N D T O T A L S *** ** 86 .00 688.00 688.00 100.00