This report displays the transactions entered through the Sales Command Center within a specified date range.
Note: The report displays only transactions that were entered in windows to which your password allows access.
More Details about the Invoice Transactions Report
Src |
Date |
ID # |
Acct # |
Account Name |
Debit |
Credit |
Job |
__________________________________________________________________________________________ | |||||||
SJ |
10/11/01 |
Sale; Acme Sales, Inc. |
|||||
00000004 |
1-3000 |
Accounts Receivable |
$5,001.75 |
||||
00000004 |
1-3000 |
Accounts Receivable |
$750.27 |
||||
00000004 |
4-1100 |
Retail Sales |
$2,237.25 |
||||
00000004 |
4-1200 |
Wholesale Sales |
$2,052.00 |
||||
00000004 |
4-1300 |
Consignment Sales |
$712.50 |
||||
00000004 |
2-1310 |
Tax 1 Collected |
$350.13 |
||||
00000004 |
2-1330 |
Tax 2 Collected |
$400.14 |
||||
00000004 |
5-1000 |
Retail Cost of Sales |
$1,407.16 |
||||
00000004 |
1-2200 |
Finished Goods |
$3,153.20 |
||||
00000004 |
5-2000 |
Wholesale Cost of Sales |
$1,300.13 |
||||
00000004 |
5-3000 |
Consignment Cost |
$445.91 |
||||
__________________________________________________________________________________________ | |||||||
SJ |
10/12/01 |
Pre-conversion sale |
|||||
000001 |
1-3000 |
Accounts Receivable |
$12,000.00 |
||||
000001 |
1-3000 |
Accounts Receivable |
$12,000.00 |
||||
__________________________________________________________________________________________ | |||||||
Grand Total: |
$20,905.22 |
$20,905.22 |
|||||
Sales & Receivable Journal Report - Sample Report