ACCOUNTING SALES REPORT CSR ADMIN PayPal Column 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Column Name Order# Order Type Payment Type Order Date/ CC Timestamp Ship Date First Name Last Name 2100 / Unit Price Qty. 2108 / Unit Price Qty. 2190 / Unit Price Qty. 2198 / Unit Price Qty. 2550 (PM) / Unit Price Qty. 2558 (PM + 2190) / Unit Price Qty. 2560 / Unit Price Qty. 2570 / Unit Price Qty. 2591 (TSB) / Unit Price Qty. Discount Amount Payable Tax (Order Tax Total Shipping Fee TOTAL Amount of Order Credit Card # - Last 4 Payment Method Tax Paid per Trans PP CC Transaction Amount PayPal Trans ID. CC Transaction Time Stamp Shipping Fee or Recur Pmt {DataRows}