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12-MAY-2005 13:12:18 Wilson Way Oper# 0071 Page 4 <br /> HISANL-R09.03.04 History Sales Analysis By Invoice Date <br /> Item -------- Description --------- I ST PC M TX ----- Size ---- ------- Extended ------- <br /> Cult ----- Customer Name ----- Tag # MC C SM CT T Date invoice aty Cost Price Profit Pft X <br /> DI5P003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9CO2108 T 14 C 2 04/22/04 41052 2 .00 19.00 19.00 100.00 <br /> ---------------------------------------------------- <br /> ---------------------------------------------------- <br /> ** Totals For - Invoice Date -- 04/22/04 2 .00 19.00 19.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9A85482 T 14 C 2 06/21/04 41957 2 .00 19.00 19.00 100.00 <br /> D 19100 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9B15173 T 14 C 2 06/21/04 41958 2 .00 19.00 19.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9CO2108 T 14 C 2 06/21/04 41960 2 .00 19.00 19.00 100.00 <br /> Y put on 2-new tires on r/r/i &o 2 98 <br /> 77660 PEPSI-COLA 9002108 T C 2' 06/21/04 41960 0 .00 .00 .00 .00 <br /> Y service on 5/4/04 w.o.#47064 2 98 <br /> 77660 PEPSI-COLA 9CO2108 T C 2 06/21/04 41960 0 .00 .00 .00 .00 <br /> Y ------------------------------ 2 98 <br /> 77660 PEPSI-COLA 9002108 T C 2 06/21/04 41960 0 .00 .00 .00 .00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9844779 T 14 C 2 06/21/04 41961 2 .00 19.00 19.00 100.00 <br /> DISP001 PASSENGER DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 4Y11280 T 14 C 2 06/21/04 41964 4 .00 10.00 10.00 100.00 <br /> Y UEH # F06333 2 98 <br /> 77660 PEPSI-COLA 4Y11280 T C 2 06/21/04 41964 0 .00 .00 .00 .00 <br /> Y put on 4-new tires 2 98 <br /> 77660 PEPSI-COLA 4Y11280 T C 2 06/21/04 41964 0 .00 .00 .00 .00 <br /> Y ------------------------------ 2 98 <br /> 77660 PEPSI-COLA 011280 T C 2 06/21/04 41964 0 .00 .00 .00 .00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> ** Totals For - Invoice Date -- 06/21/04 12 .00 86.00 86.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P DISPOSAL <br /> 77660 PEPSI-COLA T 14 C 2 06/25/04 373654 1 .00 9.50 9.50 100.00 <br /> -------------------------------------------------- <br /> --------------------------------------------------- <br /> Totals For - Invoice Date -- 06/25/04 1 .00 9.50 9.50 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 1 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA T 14 C 2 07/09/04 373654 1- .00 9.50- 9.50-100.00 <br />