Gross Profit By Invoice Report[MIGRATED]

MIGRATED TOhttp://wavelet.asia/customer-portal/2011/05/06/gross-profit-by-invoice-report/

Description / Usage / Benefits

From this report, users will be able to know the summarized gross profit (GP) amount of each invoice and the progress of the settlement of the invoice. This report contains the following details:
  • Date
  • Invoice number or the Sales Return number
  • User usually refers to the salesman
  • Customer
  • Sales Amount
  • Cost Amount
  • Outstanding Amount
  • GP Amount = Sales Amount - Cost Amount
If the Sales Amount is lower than the Cost Amount, then the text for the entry will be in red.

Step By Step Guide

1. Select Branch
2. Set a Date Range
3. Tick on the check box to select
customer account (only if users want to view report of a specific customer)

To Download the Example, click on the link below:
Gross Profit By Invoice Report

Unknown user,
Jun 30, 2010, 12:34 AM