Customer Sales History

This report prints customer sales history in full detail: every line of every ticket on the invoices billed to the customer during the reporting period. Keystone gives you subtotals for each customer. To locate specific tickets by customer and time period, set the report dates to the time period and select for the customer.

 3/8/2002                                           Customer Sales History Report                                         10:10:24 AM
 Program: ARPRSCH                                     Company: Hansco Materials                                            User: PETE
  
                            In Sequence By Customer Id, Invoice Date, Invoice No., Ticket Date, Ticket No.
                                                For the period 2/1/2002 thru 2/28/2002
  
 Cust Id    Name                                   Product                                               U/     Quantity         Ext
          Inv No.  Inv Date  Tkt No.  Tkt Date       Id              Description                         M        Sold          Price
  
CHA100     Champion Builders
            25029  2/12/2002  119112  2/12/2002    6SKG-03           6 Sack Grout                        CY      10.0000       610.00
                                                   C1-03             1% Calcium                          YD      10.0000        20.00
                              119115  2/12/2002    6SKG-03           6 Sack Grout                        CY      10.0000       610.00
                                                   C1-03             1% Calcium                          YD      10.0000        20.00
                              119118  2/12/2002    6SKG-03           6 Sack Grout                        CY      10.0000       610.00
                                                   C1-03             1% Calcium                          YD      10.0000        20.00
                              119121  2/12/2002    6SKG-03           6 Sack Grout                        CY      10.0000       610.00
                                                   C1-03             1% Calcium                          YD      10.0000        20.00
                              119124  2/12/2002    6SKG-03           6 Sack Grout                        CY      10.0000       610.00
                                                   C1-03             1% Calcium                          YD      10.0000        20.00
                              119127  2/12/2002    6SKG-03           6 Sack Grout                        CY      10.0000       610.00
                                                   C1-03             1% Calcium                          YD      10.0000        20.00
            25050  2/13/2002  119176  2/13/2002    3010F-02          3000 PSI w/ 1" Stone (FA)           CY      10.0000       570.00
                                                   C1-02             1% Calcium                          YD      10.0000        20.00
                              119178  2/13/2002    3010F-02          3000 PSI w/ 1" Stone (FA)           CY      10.0000       570.00
                                                   C1-02             1% Calcium                          YD      10.0000        20.00
                              119180  2/13/2002    3010F-02          3000 PSI w/ 1" Stone (FA)           CY      10.0000       570.00
                                                   C1-02             1% Calcium                          YD      10.0000        20.00
                              119183  2/13/2002    3010F-02          3000 PSI w/ 1" Stone (FA)           CY      10.0000       570.00
                                                   C1-02             1% Calcium                          YD      10.0000        20.00
   Total Customer CHA100                                                                                                      6140.00

Options

You can sequence the report by ticket number to get a complete history regardless of customer. If sequenced by job within each customer, Keystone does not show invoice numbers and prints product subtotals for each job