Accounting Report

rec	Description	Ord Amt	Order Date
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
		$50.97

Potential Orders
Lost Sales - DOF

Paid
Backordered

Actual Sales

$1850.72
$557.20

$850.69
$50.97

$799.72

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