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� a <br /> 2-MAY-2005 13:08:46 Wilson Way Oper# 0071 Page 1 <br /> HISANL-R09.03.04 History Sales Analysis By Invoice Date <br /> R E P 0 R T R A N G E S A N D L E D G E N D <br /> Inv. SA Codes : ALL - PC Codes: 58 - 98 MFG Codes : ALL - Sis Str: 1 2 Dates: 01/01/03 - 05/12/05 <br /> Oust. SA Codes: ALL - Salesmen: ALL - Oust. Types: ALL - Items: ALL - TRXs : ALL - <br /> Sizes: ALL - Cust #: 77650 - 77660 Tag #: ALL - Item Selection Option: Stock/Non-Stack <br /> Tax Code: ALL - Trx Type: ALL - Mechanic: ALL - Commission Option: Comm/Non-Coma Stock Store: ALL - <br /> Zip Code: ALL <br /> 1=Inventory Sales Anal Code ST=Store PC=Prod Cat M=MFG Code TX=Tax Code <br /> MC=Mechanic C=Cult Sales Anal Code SM=Salesperson CT=Cult Type T=TRX Type <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> Item -------- Description --------- I ST PC M TX ----- Size ---- ------- Extended ------ <br /> Oust ----- Customer Name ----- Tag # MC C SM CT T Date Invoice Qty Cost Price Profit Pft % <br /> DISP002 LIGHT TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 5644354 00 T 14 C 2 03/24/03 35094 4 .00 14.00 14.00 100.00 <br /> COMMENT put on 4-new tires 1 98 <br /> 77660 PEPSI-COLA 5G44354 T C 2 03/24/03 352094 0 .00 .00 .00 .00 <br /> COMMENT ----------------------------- 1 98 <br /> 77660 PEPSI-COLA 5644354 T C 2 03/24/03 352094 0 .00 .00 .00 .00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> * Totals For - Invoice Date -- 03124/03 4 .00 14.00 14.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 1VM8285 00 T 14 C 2 04/15/03 353172 1 .00 7.50 7.50 100.00 <br /> COMMENT put on 1-good used tire on 1 98 <br /> 77660 PEPSI-COLA 1VM8285 T C 2 04/15/03 353172 0 .00 .00 .00 .00 <br /> COMMENT r/r/i 1 98 <br /> 77660 PEPSI-COLA 1VM8285 T C 2 04/15/03 353172 0 .00 .00 .00 .00 <br /> COMMENT service on 3/28/03 w.o.#42187 1 98 <br /> 77660 PEPSI-COLA 1VM8285 T C 2 04/15/03 353172 0 .00 .00 .00 .00 <br /> COMMENT ------------------------------- i 98 <br /> 77660 PEPSI-COLA IVM8285 T C 2 04/15/03 353172 0 .00 .00 .00 .00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> +�* Totals For - Invoice Date -- 04/15/03 1 .00 7.50 7.50 100.00 <br /> DISP011 PRESS-ON SOLIDS 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA FORK LIF 00 T 14 C 2 05/08/03 354192 2 .00 8.00 8.00 100.00 <br /> COMMENT put on 2-new tires 1 98 <br /> 77660 PEPSI-COLA FORK LIF T C 2 05/08/03 354192 0 .00 .00 .00 .00 <br /> COMMENT service on 314/03 w.o.#41837 1 138 <br /> 77660 PEPSI-COLA FORK LIF T C 2 05/08/03 354192 0 .00 .00 .00 .00 <br />