Accounting Report

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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 - awaitpmt -

rec	Description	Ord Amt	Order Date
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
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
47	customer name- info request I need price/availability of hard mount, hands free, car kit for an Ericsson model PD398 cell phone, for my son Michael. The kit is hands free, speaker phone (no headset), mic and cradle w/charger. Thanks = paid bkord shipd invoice check # dof internal cmts print invoice \| label \| update invoice	$0	3/17/99 Wednesday info
		$442.83

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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