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 - combo -

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
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
		$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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