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SOMGT051 - Sales with COGS by Debtor

Description: Lists the total sales, cost of sales, GP% and total invoice value including freight in debtor order.

Report Criteria Enter Required Values

Select Reporting On

Physical Warehouse;Logical Warehouse;Branch

Select Physical Warehouse

 

Select Logical Warehouse

 

Select Branch

 

Select Starting Debtor

 

Select Starting Date

02/09/2002

Select Ending Date

02/09/2002

Select Debtor Sort Order

Name;Account No

Select Summary Detail

Summary ;Detail;Consolidated - Debtors

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