Sales Journal Summary by Invoice Date
How to print: Enter Y in the By invoice date field on the Print Sales Journal Summary screen; see Sales Journal Summary by Period.
CWDirect Rel 3.0 Sales Journal Summary by Invoice Date JCESTARO ACR0417 10/19/98 11:06:55 Page 1 The KL Mail Order Company Start date 10/01/98 End date 10/19/98 - - - - - - - - - - - - - - - - - Payment Types- - - - - - - - - - - - - - - - - - Inv Date Div Merch Tax Frt Frt+ Chg Hnd Total G/P% Def Liab Cpn Crd Card A/R COD Def Liab Cpn Credit Card A/R COD 10/07/98 BQ 2,000.00 100.00 18.33 2,118.33 50.00 2,118.33 .00 2,118.33 .00 10/08/98 BQ 4,000.00 200.00 33.33 4,233.33 50.00 4,233.33 .00 4,233.33 .00 10/09/98 BQ 240.00 12.00 20.00 272.00 100.00 36.00 236.00 36.00 236.00 10/13/98 BQ 360.00 18.00 30.00 408.00 80.35 408.00 408.00 10/15/98 BQ 60.00 3.00 10.00 73.00 80.35 73.00 .00 73.00 .00 10/16/98 BQ 60.00 3.00 10.00 73.00 80.35 73.00 .00 73.00 .00 Final total: 6,720.00 336.00 121.66 7,177.66 53.95 6,497.66 36.00 644.00 6,497.66 36.00 644.00 |
Information on this report is sorted by date and division for each offer during an accounting period. Sales totals are provided for each period. A grand total of sales for all periods is provided at the bottom of this report.
Contents: See the Sales Journal Summary by Entity/Offer.
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CS06_01r CWDirect 18.0 August 2015 OTN