Ensite Pro Office Furniture Sample Formats and Reports - DDMS

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DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 1 ----------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P % PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN ----------------------------------------------------------------------------------------------------------------------------------------------------- ( ) 1 2561 DAY TO DAY BUSINESS 10076-0 G-TECH 12/08/04 166.00 66.40 99.60 60.00 3 7564 DAY TO DAY BUSINESS 9814-0 LANG NATURALS 09/22/04 .00 27.00 -27.00 .00 TOTAL FOR ( ) 166.00 93.40 72.60 43.74 DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 2 ----------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P % PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN ----------------------------------------------------------------------------------------------------------------------------------------------------- ( 101) DDMS GATEWAY 101 DDMS GATEWAY 1 7747 DAY TO DAY BUSINESS 6623-0 SCHEPENS EYE RESEARCH 07/26/05 .00 66.40 -66.40 .00 101 DDMS GATEWAY 1 30919 AUGUST 04 STAND ALON 7686-0 THE BEACON COMPANIES 12/08/04 .00 18.40 -18.40 .00 TOTAL FOR ( 101) DDMS GATEWAY .00 84.80 -84.80 .00 DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 3 ----------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P % PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN ----------------------------------------------------------------------------------------------------------------------------------------------------- ( 121) BOBBY HEAD 121 BOBBY HEAD 1 103 DAY TO DAY BUSINESS 6780-0 LYCOS INC. 06/10/05 .00 66.00 -66.00 .00 121 BOBBY HEAD 1 2564 BOBBY’S PROJECT 10275-0 G & V-B OFFICE SUPPLY COMPANY 05/04/06 .00 32.00 -32.00 .00 121 BOBBY HEAD 1 2564 BOBBY’S PROJECT 10277-0 G & V-B OFFICE SUPPLY COMPANY 05/05/06 .00 32.00 -32.00 .00 TOTAL FOR ( 121) BOBBY HEAD .00 130.00 -130.00 .00 DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 4 ----------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P % PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN ----------------------------------------------------------------------------------------------------------------------------------------------------- ( 137) GREG HASTINGS 137 GREG HASTINGS 1 31151 Test Order for Bobby 10130-0 D H DESIGNS 04/13/05 5,817.00 3,878.00 1,939.00 33.33 137 GREG HASTINGS 1 31159 WORKSHOP EXERCISE A 10164-0 FURNITURE MARKETING 09/21/05 9,625.38 7,700.26 1,925.12 20.00 TOTAL FOR ( 137) GREG HASTINGS 15,442.38 11,578.26 3,864.12 25.02 DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 5 ----------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P % PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN ----------------------------------------------------------------------------------------------------------------------------------------------------- (1101) BETTY LOC 21 1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10216-0 G. GREEN CONSTRUCTION 03/16/06 1,100.00 .00 1,100.00 100.00 1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10217-0 G. GREEN CONSTRUCTION 03/16/06 68,344.23 60,358.12 7,986.11 11.69 1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10228-0 G. GREEN CONSTRUCTION 03/28/06 50.00 40.00 10.00 20.00 1101 BETTY LOC 21 1 31153 TEST 4 10138-0 G. GREEN CONSTRUCTION 05/05/05 2,676.70 1,799.85 876.85 32.76 TOTAL FOR (1101) BETTY LOC 21 72,170.93 62,197.97 9,972.96 13.82 DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 6 Format PO-45S 44
DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 67 ----------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P % PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN ----------------------------------------------------------------------------------------------------------------------------------------------------- (1MK1) KANE, MATTHEW J 1MK1 KANE, MATTHEW J 1 8157 DAY TO DAY BUSINESS 9866-0 EMBER 09/22/04 5,163.82 3,649.25 1,514.57 29.33 1MK1 KANE, MATTHEW J 1 8257 DAY TO DAY BUSINESS 9922-0 DRAGER MEDICAL 09/23/04 1,861.50 1,389.48 472.02 25.36 1MK1 KANE, MATTHEW J 1 30041 EVERGREEN/LTS STORAG 181-7 EVERGREEN 03/25/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30042 EVERGRN WHT PLN/STOR 183-7 EVERGREEN 03/25/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30104 DESIGN CHARGES MONTH 441-4 CREATIVE OFFICE PAVILION 03/08/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30123 QUINTILES/LTS STORAG 483-7 QUINTILES 03/25/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30130 PROJ MGMT MONTHLY CH 656-4 CREATIVE OFFICE PAVILION 03/11/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30226 KANE/DEMO 979-6 CREATIVE OFFICE PAVILION 03/17/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30342 UPROMISE/LTS STORAGE 1752-6 UPROMISE 04/05/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30492 MAY 04 STAND ALONE 3663-0 EVERGREEN 05/25/04 90.00 81.00 9.00 10.00 1MK1 KANE, MATTHEW J 1 30795 JULY 04 STAND ALONE 6540-0 THE BEACON COMPANIES 07/22/04 45.00 27.00 18.00 40.00 1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 7686-0 THE BEACON COMPANIES 08/13/04 45.00 27.00 18.00 40.00 1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 8235-0 WENTWORTH INST. OF TECHNOLOGY 08/24/04 .00 .00 .00 .00 1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 8257-0 EVERGREEN 08/24/04 90.00 54.00 36.00 40.00 1MK1 KANE, MATTHEW J 1 31125 RISKMETRICS ETHO CAM 9648-0 RISK METRICS 09/20/04 98,058.61 74,390.70 23,667.91 24.14 TOTAL FOR (1MK1) KANE, MATTHEW J 559,034.63 449,819.27 109,215.36 19.54 DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06 4400 W ALLIANCE PKWY FRWY 14:01:30 FT WORTH TX 76177 BACKLOG REPORT PAGE 68 ----------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P % PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN ----------------------------------------------------------------------------------------------------------------------------------------------------- (1MN1) NAPIER, MARGARET M 1MN1 NAPIER, MARGARE 1 1869 DAY TO DAY BUSINESS 3742-0 DENNIS DIGIANDO CORP. 09/08/04 16,427.67 13,238.49 3,189.18 19.41 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 336-0 EMC 03/04/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 838-5 EMC 03/17/04 560.00 564.84 -4.84 -00.86 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 942-0 EMC 03/16/04 .00 1,616.00 -1,616.00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 964-0 EMC 03/19/04 14,616.14 10,787.37 3,828.77 26.20 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1147-0 EMC 03/19/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1148-0 EMC 03/19/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1574-0 EMC 03/30/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1613-0 EMC 07/23/04 10,403.25 12,278.28 -1,875.03 -18.02 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1827-0 EMC 04/06/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1847-0 EMC 04/06/04 12,111.83 8,895.97 3,215.86 26.55 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2463-0 EMC 04/21/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2660-0 EMC 04/27/04 .00 91.77 -91.77 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2691-0 EMC 04/28/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2916-0 EMC 05/04/04 12,509.95 10,537.20 1,972.75 15.77 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2982-0 EMC 05/13/04 5,415.36 3,345.64 2,069.72 38.22 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3371-0 EMC 05/17/04 11,165.00 6,759.52 4,405.48 39.46 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3375-0 EMC 05/25/04 4,370.00 2,576.10 1,793.90 41.05 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3381-0 EMC 06/28/04 470.00 315.50 154.50 32.87 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3601-0 EMC 05/21/04 2,200.00 1,828.00 372.00 16.91 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3834-0 EMC 05/28/04 785.00 602.00 183.00 23.31 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3854-0 EMC 05/28/04 125.82 107.18 18.64 14.81 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4225-0 EMC 06/08/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4228-0 EMC 06/08/04 200.00 150.00 50.00 25.00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4489-0 EMC 06/15/04 99.36 84.64 14.72 14.81 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4552-0 EMC 06/14/04 9,100.00 6,015.01 3,084.99 33.90 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4994-0 EMC 06/21/04 .00 3.68 -3.68 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5176-0 EMC 06/24/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5226-0 EMC 06/25/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5365-0 EMC 07/28/04 6,687.22 5,083.77 1,603.45 23.98 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5580-0 EMC 07/02/04 380.00 220.00 160.00 42.11 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5596-0 EMC 07/02/04 .00 .00 .00 .00 1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5785-0 EMC 09/13/04 8,824.96 7,311.76 1,513.20 17.15 Format PO-45S 4
Page 1 and 2: Delivery & Installation Sample Form
Page 3 and 4: Table of Contents Daily Furniture I
Page 5 and 6: P R O P O S A L / Q U O T E -------
Page 7 and 8: O R D E R A C K N O W L E D G E M E
Page 9 and 10: P R O F O R M A I N V O I C E -----
Page 11 and 12: P I C K T I C K E T ---------------
Page 13 and 14: I N S T A L L A T I O N T I C K E T
Page 15 and 16: D E L I V E R Y T I C K E T -------
Page 17 and 18: I N V O I C E ---------------------
Page 19 and 20: Format PO2-F 1
Page 21 and 22: I N S T A L L A T I O N T I C K E T
Page 23 and 24: D E L I V E R Y T I C K E T -------
Page 25 and 26: I N V O I C E ---------------------
Page 27 and 28: P U R C H A S E O R D E R =========
Page 29 and 30: Format OA 2
Page 31 and 32: 4400 ALLIANCE PKWY FRWY STE 154 FT
Page 43: Accounting Delivery & Installation
Page 47 and 48: CREATIVE OFFICE PAVILION ORDER SUMM
Page 49 and 50: DDMS FURNITURE TEST MACHINE INVOICE
Page 51 and 52: OP THIRD PARTY GROSS PROFIT REPORT
Page 53 and 54: DDMS NT TEST MACHINE Deposit Report
Page 55 and 56: Format FR-REC
Page 57 and 58: DDMS NT TEST MACHINE 11/15/02 P.O.B
Page 67 and 68: Format PO-8M
Page 69 and 70: Format PO-10
Page 71 and 72: Format PO-13 1
Page 73 and 74: Format PO-16N 3
Page 75: Format PO-ALL ©2006 eCommerce Indu

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