Ensite Pro Office Furniture Sample Formats and Reports - DDMS

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CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 PORTLAND ME 04101 PAGE 1 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 150 ACADIA HOSPITAL MKL1 LANDRY, KEVIN E 11 150 DAY TO DAY BUSINESS 8125-0 ACADIA HOSPITAL 09/25/04 344.00 142.76 201.24 58.50 TOTAL FOR ( 150) ACADIA HOSPITAL 344.00 142.76 201.24 58.50 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 PORTLAND ME 04101 PAGE 2 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 191 ADMIN OFFICE OF THE COURTS MRO1 OSANN, RICHARD 11 191 DAY TO DAY BUSINESS 7293-0 ADMIN OFFICE OF THE COURTS 09/25/04 715.20 476.80 238.40 33.33 TOTAL FOR ( 191) ADMIN OFFICE OF THE COURTS 715.20 476.80 238.40 33.33 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 BURLINGTON VT 05401 PAGE 3 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 588 BANKNORTH FACILITIES BRMT RUSSO TOOF 13 588 DAY TO DAY BUSINESS 6910-0 BANKNORTH FACILITIES 09/25/04 716.43 531.32 185.11 25.84 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 7942-0 BANKNORTH FACILITIES 09/25/04 2,152.50 1,660.12 492.38 22.87 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8019-0 BANKNORTH FACILITIES 09/25/04 408.25 288.25 120.00 29.39 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8020-0 BANKNORTH FACILITIES 09/25/04 236.50 151.75 84.75 35.84 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8109-0 BANKNORTH FACILITIES 09/25/04 1,077.22 737.62 339.60 31.53 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8110-0 BANKNORTH FACILITIES 09/25/04 562.50 433.20 129.30 22.99 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8117-0 BANKNORTH FACILITIES 09/25/04 402.50 310.50 92.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8120-0 BANKNORTH FACILITIES 09/25/04 60.00 40.50 19.50 32.50 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8121-0 BANKNORTH FACILITIES 09/25/04 17.50 13.50 4.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8879-0 BANKNORTH FACILITIES 09/25/04 17.50 13.50 4.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8927-0 BANKNORTH FACILITIES 09/25/04 105.00 81.00 24.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8928-0 BANKNORTH FACILITIES 09/25/04 280.00 216.00 64.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9262-0 BANKNORTH FACILITIES 09/25/04 157.50 121.50 36.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9306-0 BANKNORTH FACILITIES 09/25/04 420.00 319.14 100.86 24.01 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9336-0 BANKNORTH FACILITIES 09/25/04 113.75 87.75 26.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9337-0 BANKNORTH FACILITIES 09/25/04 253.75 195.75 58.00 22.86 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9563-0 BANKNORTH FACILITIES 09/25/04 40.00 27.00 13.00 32.50 MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9565-0 BANKNORTH FACILITIES 09/25/04 30.00 20.25 9.75 32.50 TOTAL FOR ( 595) BANKNORTH FACILITIES 7,050.90 5,248.65 1,802.25 25.56 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 SUITE 100 14:07:11 MANCHESTER NH 03101 PAGE 4 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 7646 BANKNORTH GROUP BRDB RUSSO BOUDREAU 12 10084-0 BANKNORTH GROUP 01/18/05 345.48 247.90 97.58 28.24 BRDB RUSSO BOUDREAU 12 C 4611-0 BANKNORTH GROUP 01/18/05 -345.48 -247.90 -97.58 28.24 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 6430-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 6676-0 BANKNORTH GROUP 09/25/04 467.50 372.00 95.50 20.43 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8429-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8430-0 BANKNORTH GROUP 09/25/04 467.50 372.00 95.50 20.43 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8451-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8454-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8459-0 BANKNORTH GROUP 09/25/04 1,660.00 1,326.00 334.00 20.12 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9277-0 BANKNORTH GROUP 09/25/04 157.50 121.50 36.00 22.86 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9278-0 BANKNORTH GROUP 09/25/04 87.50 67.50 20.00 22.86 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9279-0 BANKNORTH GROUP 09/25/04 105.00 81.00 24.00 22.86 BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9280-0 BANKNORTH GROUP 09/25/04 52.50 40.50 12.00 22.86 BRMT RUSSO TOOF 13 597 DAY TO DAY BUSINESS 4964-0 BANKNORTH GROUP 09/25/04 400.00 248.75 151.25 37.81 BRMT RUSSO TOOF 13 597 DAY TO DAY BUSINESS 8270-0 BANKNORTH GROUP 09/25/04 120.00 81.00 39.00 32.50 Format PO-42C 4
<strong>DDMS</strong> FURNITURE TEST MACHINE INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 4400 W ALLIANCE PKWY FRWY 14:07:11 FT WORTH TX 76177 PAGE 44 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 6342 TUFTS UNIVERSITY 1EB1 BOOTH, ERIK A 1 6342 DAY TO DAY BUSINESS 9474-0 TUFTS UNIVERSITY 11/10/04 1,632.75 1,210.20 422.55 25.88 TOTAL FOR ( 6342) TUFTS UNIVERSITY 1,632.75 1,210.20 422.55 25.88 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 PORTLAND ME 04101 PAGE 45 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 6440 UNIVERSITY OF NEW ENGLAND MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 6897-0 UNIVERSITY OF NEW ENGLAND 09/25/04 16,045.35 11,355.72 4,689.63 29.23 MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7076-0 UNIVERSITY OF NEW ENGLAND 09/25/04 250.45 193.84 56.61 22.60 MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7289-0 UNIVERSITY OF NEW ENGLAND 09/25/04 1,209.26 916.38 292.88 24.22 MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7816-0 UNIVERSITY OF NEW ENGLAND 09/25/04 487.80 348.46 139.34 28.57 MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 8836-0 UNIVERSITY OF NEW ENGLAND 09/25/04 232.00 174.00 58.00 25.00 TOTAL FOR ( 6440) UNIVERSITY OF NEW ENGLAND 18,224.86 12,988.40 5,236.46 28.73 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 PORTLAND ME 04101 PAGE 46 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 6455 UNIVERSITY OF SOUTHERN MAINE MBR1 RUSSO, BENJAMIN 11 6455 DAY TO DAY BUSINESS 7041-0 UNIVERSITY OF SOUTHERN MAINE 09/25/04 1,578.13 1,159.23 418.90 26.54 TOTAL FOR ( 6455) UNIVERSITY OF SOUTHERN MAINE 1,578.13 1,159.23 418.90 26.54 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 PORTLAND ME 04101 PAGE 47 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 7960 REGINA WALSH MRB1 BABB, RUSSELL 11 7960 DAY TO DAY BUSINESS 6893-0 REGINA WALSH 09/25/04 1,749.99 1,292.00 457.99 26.17 TOTAL FOR ( 7960) REGINA WALSH 1,749.99 1,292.00 457.99 26.17 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 PORTLAND ME 04101 PAGE 48 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 6888 WOODARD & CURRAN MPC1 CHAPUT, PETER G 11 6888 DAY TO DAY BUSINESS 7073-0 WOODARD & CURRAN 09/25/04 1,203.38 839.01 364.37 30.28 TOTAL FOR ( 6888) WOODARD & CURRAN 1,203.38 839.01 364.37 30.28 CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06 14:07:11 PORTLAND ME 04101 PAGE 49 -------------------------------------------------------------------------------------------------------------------------------------------------------- SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P % PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN -------------------------------------------------------------------------------------------------------------------------------------------------------- 6937 WRIGHT EXPRESS MPC1 CHAPUT, PETER G 11 6937 DAY TO DAY BUSINESS 6138-0 WRIGHT EXPRESS 09/25/04 6,678.80 5,063.12 1,615.68 24.19 MPC1 CHAPUT, PETER G 11 6937 DAY TO DAY BUSINESS 6200-0 WRIGHT EXPRESS 09/25/04 1,763.86 1,452.66 311.20 17.64 TOTAL FOR ( 6937) WRIGHT EXPRESS 8,442.66 6,515.78 1,926.88 22.82 TOTAL FOR CUSTOMERS 767,126.66 581,509.52 185,617.14 24.20 Format PO-42C 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 and 44: Accounting Delivery & Installation
Page 45 and 46: DDMS FURNITURE TEST MACHINE ORDER G
Page 47: CREATIVE OFFICE PAVILION ORDER SUMM
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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