Sales by Item Detail Report for Saurav Pty Ltd - July 2019 Analysis

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Added on 2022/08/26

AI Summary

This report provides a detailed breakdown of sales data for Saurav Pty Ltd, focusing on sales by item. It includes customer invoice numbers, dates, units sold, amounts, and the status of each transaction (Open or Paid). The report covers sales transactions from July 2019, with data presented for various customer codes (e.g., P01, P02, C03, etc.). The report summarizes the quantity, subtotal, and total amounts for each invoice, offering a clear overview of sales performance. The report also includes cash sales and provides an overview of the sales status, whether the invoice is paid or still open. The report's structure and data organization allow for easy analysis of sales trends and customer purchasing patterns.

P04 - P04
C03 IV00000000023 15/07/2019 Qty 200 $5,200.00 Open
Subtotal 200 $5,200.00
C08 IV00000000025 17/07/2019 Qty 90 $2,340.00 Open
Subtotal 90 $2,340.00
Cash Sales IV00000000015 15/07/2019 Qty 20 $520.00 Paid
Cash Sales IV00000000017 22/07/2019 Qty 75 $1,950.00 Paid
Subtotal 95 $2,470.00
Total 385 $10,010.00
P01 - P01
Cash Sales IV00000000012 01/07/2019 Qty 140 $2,800.00 Paid
Subtotal 140 $2,800.00
C02 IV00000000021 12/07/2019 Qty 250 $5,000.00 Open
Subtotal 250 $5,000.00
Total 390 $7,800.00
P02 - P02`
C03 IV00000000023 15/07/2019 Qty 65 $2,600.00 Open
Subtotal 65 $2,600.00
Cash Sales IV00000000013 08/07/2019 Qty 50 $2,000.00 Paid
Cash Sales IV00000000016 18/07/2019 Qty 35 $1,400.00 Paid
Subtotal 85 $3,400.00
C06 IV00000000030 24/07/2019 Qty 125 $5,000.00 Open
Subtotal 125 $5,000.00
C09 IV00000000022 14/07/2019 Qty 30 $1,200.00 Open
Subtotal 30 $1,200.00
Total 305 $12,200.00
P03 - P03
C08 IV00000000033 28/07/2019 Qty 100 $2,000.00 Open
Subtotal 100 $2,000.00
Sales by item detail report
Saurav Pty Ltd
Customer Invoice No. Date Issued Units Amount Status
Page 1 of 4 26/01/2020 04:29 AM

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Cash Sales IV00000000016 18/07/2019 Qty 10 $200.00 Paid
Cash Sales IV00000000013 08/07/2019 Qty 50 $1,000.00 Paid
Cash Sales IV00000000014 12/07/2019 Qty 30 $600.00 Paid
Cash Sales IV00000000017 22/07/2019 Qty 8 $160.00 Paid
Subtotal 98 $1,960.00
C09 IV00000000022 14/07/2019 Qty 35 $700.00 Open
Subtotal 35 $700.00
Total 233 $4,660.00
P05 - P05
Cash Sales IV00000000016 18/07/2019 Qty 35 $350.00 Paid
Subtotal 35 $350.00
C04 IV00000000026 20/07/2019 Qty 50 $500.00 Open
Subtotal 50 $500.00
C05 IV00000000028 22/07/2019 Qty 100 $1,000.00 Open
Subtotal 100 $1,000.00
C07 IV00000000024 16/07/2019 Qty 80 $800.00 Paid
Subtotal 80 $800.00
Total 265 $2,650.00
P06 - P06
Cash Sales IV00000000014 12/07/2019 Qty 25 $750.00 Paid
Cash Sales IV00000000018 31/07/2019 Qty 15 $450.00 Paid
Cash Sales IV00000000017 22/07/2019 Qty 35 $1,050.00 Paid
Cash Sales IV00000000015 15/07/2019 Qty 15 $450.00 Paid
Subtotal 90 $2,700.00
C06 IV00000000027 22/07/2019 Qty 200 $6,000.00 Open
Subtotal 200 $6,000.00
C07 IV00000000032 26/07/2019 Qty 70 $2,100.00 Open
Subtotal 70 $2,100.00
Total 360 $10,800.00
P07 - P07
Cash Sales IV00000000018 31/07/2019 Qty 75 $1,800.00 Paid
Cash Sales IV00000000014 12/07/2019 Qty 30 $720.00 Paid
Subtotal 105 $2,520.00
Customer Invoice No. Date Issued Units Amount Status
Page 2 of 4 26/01/2020 04:29 AM

C06 IV00000000027 22/07/2019 Qty 50 $1,200.00 Open
Subtotal 50 $1,200.00
C05 IV00000000028 22/07/2019 Qty 30 $720.00 Open
Subtotal 30 $720.00
Total 185 $4,440.00
P08 - P08
Cash Sales IV00000000014 12/07/2019 Qty 15 $900.00 Paid
Cash Sales IV00000000018 31/07/2019 Qty 45 $2,700.00 Paid
Cash Sales IV00000000015 15/07/2019 Qty 55 $3,300.00 Paid
Subtotal 115 $6,900.00
C04 IV00000000026 20/07/2019 Qty 40 $2,400.00 Open
Subtotal 40 $2,400.00
C05 IV00000000029 23/07/2019 Qty 255 $15,300.00 Open
Subtotal 255 $15,300.00
C01 IV00000000019 05/07/2019 Qty 100 $6,000.00 Open
Subtotal 100 $6,000.00
Total 510 $30,600.00
P09 - P09
C08 IV00000000033 28/07/2019 Qty 20 $520.00 Open
Subtotal 20 $520.00
Cash Sales IV00000000017 22/07/2019 Qty 15 $390.00 Paid
Subtotal 15 $390.00
C04 IV00000000031 24/07/2019 Qty 50 $1,300.00 Open
Subtotal 50 $1,300.00
Total 85 $2,210.00
P10 - P10
Cash Sales IV00000000016 18/07/2019 Qty 50 $1,000.00 Paid
Subtotal 50 $1,000.00
C04 IV00000000031 24/07/2019 Qty 60 $1,200.00 Open
Subtotal 60 $1,200.00
C10 IV00000000020 08/07/2019 Qty 50 $1,000.00 Open
Customer Invoice No. Date Issued Units Amount Status
Page 3 of 4 26/01/2020 04:29 AM