All Order Forms All Info Forms Combined Report |
Awaiting Payment Payment Received Backorders
|
DOF - Canceled Orders All Form Entries Report |
Raw Order File Raw Status File |
Amt |
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 | $25.99 | Wednesday dolls order | |
19 | customer name- COUNTRY BUNNY ANGEL = duplicate
paid bkord shipd invoice check # dof internal cmts | $19 | Wednesday dolls order | |
25 | customer name- Battery Eliminator (Technophone) 305 = 313-882-1272
paid bkord shipd invoice check # dof internal cmts | $19.98 | 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 | $24.99 | Tuesday cellular order | |
29 | customer name- BATTERY ELIMINATOR = * see above info. #28.
paid bkord shipd invoice check # dof internal cmts | $19.98 | 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 | $169.94 | Thursday collectibles order | |
42 | customer name- info request Check for 4th qtr 1998. =
paid bkord shipd invoice check # dof internal cmts | $470.83 | Tuesday info | |
43 | customer name- info request Check for 4th qtr 1998. =
paid bkord shipd invoice check # dof internal cmts | $49.01 | Tuesday info | |
$799.72 |
Potential Orders Lost Sales - DOF
Paid Actual Sales | $1850.72 $557.20 $850.69 $799.72 |
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