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}
3
9
27
False
False