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12-MAY-200:, 13:09:41 Wilson Way Oper# 0071 Page <br /> HISANL-809.03.04 History Sales Analysis By Invoice Date <br /> Item ------- Description --------- I ST PC M TX ----- Size ---- ------- Extended ------- <br /> Gust ----- Customer Name ---- Tag # MC C SM CT T Date invoice Qty Cost Price Profit Pft % <br /> COMMENT ------------------------------ i 98 <br /> 77660 PEPSI-COLA FORK LIF T C 2 05/08103 354192 0 .00 .00 .00 .00 <br /> DISP01i PRESS-ON SOLIDS 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA FORK LIF 00 T 14 C 2 05/08/03 354193 2 .00 8.00 8.00 100.00 <br /> DISP002 LIGHT TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 5G44352 00 T 14 C 2 05/08/03 354198 1 .00 3.50 3.50 100.00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> * Totals For - Invoice Date -- 05/08/033 5 .00 19.50 19.50 100.00 <br /> D"1SP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 07/30/03 358379 2 .00 19.00 19.00 100.00 <br /> DISP002 LIGHT TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 07/30/033 358385 1 .00 4.50 4.50 100.00 <br /> COMMENT service in at 1301 iockford st i 98 <br /> 77660 PEPSI-COLA T C 2 07/30/03 358385 0 .00 .00 .00 .00 <br /> COMMENT in lodi ca. replaced 1/r 1 98 <br /> 77660 PEPSI-COLA T C 2 07/30/03 358385 0 .00 .00 .00 .00 <br /> COMMENT service on 7/12/03 w.o.#45459 1 98 <br /> 77660 PEPSI-COLA T C 2 07/30/03 358385 0 .00 .00 .00 .00 <br /> COMMENT -----------------------------• 1 98 <br /> 77660 PEPSI-COLA T C 2 07/30/03 358385 0 .00 .00 .00 .00 <br /> DISPO01 PASSENGER DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 07/30/03 358388 1 .00 2.50 2.50 100.00 <br /> COMMENT put on 1-new tire on steering 1 98 <br /> 77660 PEPSI-COLA T C 2 07/30/03 358388 0 .00 .00 .00 .00 <br /> COMMENT service on 7/8/03 w.o.#42985 1 98 <br /> 77660 PEPSI-COLA T C 2 07/330/03 358388 0 .00 .00 .00 .00 <br /> COMMENT ------------------------------ 1 98 <br /> 77660 PEPSI-COLA T C 2 07/30/03 358388 0 .00 .00 .00 .00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> +* Totals For - invoice Date -- 07/30/03 4 .00 26.00 26.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 08/29103 359887 1 .00 9.50 3.50 100.00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> ** Totals For - Invoice Date -- 08/29103 1 .00 9.50 9.50 100.00 <br />