Accounting Report

Select reporting Options

All Order Forms
All Info Forms
Combined Report
Completed Orders - Sales
Awaiting Payment
Payment Received
Backorders

DOF - Canceled Orders
All Form Entries Report
Raw Order File
Raw Status File

Accounting Report - orders -

rec	Description	Ord Amt	Order Date
18	customer name- COUNTRY MoP HAIR PRINT FABRIC = Ordered two dolls. Charged once for S & H $6.99. paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$25.99	2/10/99 Wednesday dolls order
19	customer name- COUNTRY BUNNY ANGEL = duplicate paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$19	2/10/99 Wednesday dolls order
25	customer name- Battery Eliminator (Technophone) 305 = 313-882-1272 paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$19.98	2/26/99 Friday cellular order
28	customer name- NI-CAD XT BATTERY = S & H not paid for this item due to two items ordered same day. Items shipped together. Check # 1163 , total $44.97* paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$24.99	3/2/99 Tuesday cellular order
29	customer name- BATTERY ELIMINATOR = * see above info. #28. paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$19.98	3/2/99 Tuesday cellular order
32	customer name- Siamese Limoges box = Refund $20.00, previous price given for 1998. paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$169.94	3/4/99 Thursday collectibles order
33	customer name- retractable antenna/ Uniden CP5500 = -6.99 ordered two products at same time. One S&H Charge paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$12.99	3/4/99 Thursday cellular order
34	customer name- XT-BATTERY/Uniden CP5500 = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$37.98	3/4/99 Thursday cellular order
37	customer name- Strawberry Souffle = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$95.94	3/6/99 Saturday collectibles order
38	customer name- case for M#918 = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$26.97	3/8/99 Monday cellular order
41	customer name- sony cm-rx100 xtrem talk wireless hands-free = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$91.98	3/16/99 Tuesday cellular order
42	customer name- info request Check for 4th qtr 1998. = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$470.83	3/16/99 Tuesday info
43	customer name- info request Check for 4th qtr 1998. = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$49.01	3/16/99 Tuesday info
45	customer name- cinderella dress limoges = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$227.94	3/17/99 Wednesday collectibles order
		$1293.52

Potential Orders
Lost Sales - DOF

Paid
Backordered

Actual Sales

$1850.72
$557.20

$850.69
$50.97

$799.72

version: 1

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