Ensite Pro Office Furniture Sample Formats and Reports - DDMS
Ensite Pro Office Furniture Sample Formats and Reports - DDMS
Ensite Pro Office Furniture Sample Formats and Reports - DDMS
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>DDMS</strong> FURNITURE TEST MACHINE INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:07:11<br />
FT WORTH TX 76177 PAGE 44<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6342 TUFTS UNIVERSITY<br />
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<br />
TOTAL FOR ( 6342) TUFTS UNIVERSITY 1,632.75 1,210.20 422.55 25.88<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 45<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6440 UNIVERSITY OF NEW ENGLAND<br />
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<br />
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<br />
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<br />
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<br />
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<br />
TOTAL FOR ( 6440) UNIVERSITY OF NEW ENGLAND 18,224.86 12,988.40 5,236.46 28.73<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 46<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6455 UNIVERSITY OF SOUTHERN MAINE<br />
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<br />
TOTAL FOR ( 6455) UNIVERSITY OF SOUTHERN MAINE 1,578.13 1,159.23 418.90 26.54<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 47<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
7960 REGINA WALSH<br />
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<br />
TOTAL FOR ( 7960) REGINA WALSH 1,749.99 1,292.00 457.99 26.17<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 48<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6888 WOODARD & CURRAN<br />
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<br />
TOTAL FOR ( 6888) WOODARD & CURRAN 1,203.38 839.01 364.37 30.28<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 49<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6937 WRIGHT EXPRESS<br />
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<br />
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<br />
TOTAL FOR ( 6937) WRIGHT EXPRESS 8,442.66 6,515.78 1,926.88 22.82<br />
TOTAL FOR CUSTOMERS 767,126.66 581,509.52 185,617.14 24.20<br />
Format PO-42C<br />
4
Change language