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12-MAY-2005 13:10:53 Wilson Way Oper# 0071 Page 3 <br /> HISANL-R09.03.04 History Sales Analysis By Invoice Date <br /> Item -------- Description --------- 1 ST PC M TX ----- Size ---- ------- Extended ------- <br /> Cust ----- Custoeer Nase ----- Tag # MC C SM CT T Date Invoice Qty Cost Price Profit Pft % <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 9809242 00 T 14 C 2 10/07/03 3362028 4 .00 38.00 38.00 100.00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> ** Totals For - Invoice Date -- 10/07/03 4 .00 .58.00 38.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 11104/03 363470 6 .00 57.00 57.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 11/04/03 363472 2 .00 19.00 19.00 100.00 <br /> COMMENT put on 2-new caps on r/r/i & o 1 98 <br /> 77660 PEPSI-COLA T C 2 11/04/03 363472 0 .00 .00 .00 .00 <br /> COMMENT service on 11/1/03 w.o.#50339 1 98 <br /> 77660 PEPSI-COLA T C 2 11/04/03 363472 0 .00 .00 .00 .00 <br /> COMMENT ----------------------------- 1 98 <br /> 77660 PEPSI-COLA T C 2 11/04/03 3633472 0 .00 .00 .00 .00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> * Totals For - Invoice Date -- 11/04/03 8 .00 76.00 76.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 12/16/03 365231 2 .00 19.00 19.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA 00 T 14 C 2 12/16/03 365232 1 .00 9.50 9.50 100.00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> *e Totals For - Invoice Date -- 12/16/03 3 .00 28.50 28.50 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P DISPOSAL <br /> 77660 PEPSI-COLA 9B09242 00 T 14 C 2 02/02/04 39992 2 .00 19.00 19.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P DISPOSA <br /> 77660 PEPSI-COLA 9:85485 00 T 14 C 2 02/02/04 339995 2 .00 19.00 19.00 100.00 <br /> Y PUT ON 2-NEW TIRS ON R/R/I & 0 2 98 P <br /> 77660 PEPSI-COLA 9A85485 T C 2 02/02/04 39995 0 .00 .00 .00 .00 <br /> Y SERVICE ON 1/10/04 W.O.#46976 2 98 P <br /> 77660 PEPSI-COLA 9A85485 T C 2 02/02/04 39995 0 .00 .00 .00 .00 <br /> Y --------------------------- 2 98 P <br /> 77660 PEPSI-COLA 9AB5485 T C 2 02/02/04 39995 0 .00 .00 .00 .00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> ** Totals For - Invoice Date -- 02/02/04 4 .00 38.00 38.00 100.00 <br />