Report: BTH_COD <Operating Unit Name> Page: 1 Of 1
Transaction Date From: All To All BTH Booking Details by Customer/Order Run: 29-JAN-02 04:20
Sold To Customer: All US SET OF BOOKS
Order: 201693 All Values Displayed in (USD)
Billable: Yes
Quota Flag: All
Territory Low: All
Territory High: All
Sold To Customer: DAMOVO IRELAND LTD Number: 2953
Order Number: 201693 Currency: USD
Ord Canc Dsct
Trx. Date Line Item Qty Qty Selling Price Booked Value % Salesrep % Quota Type Scheduled
--------- -------- ----------------------- ---- ---- --------------- --------------- --------- -------------- ---- ------------------ ----------
25-JAN-02 1.1* 009014B 5 0 318.00 1,590.00 40 HARWOOD, ANDRE 100 Quota Sales Credit 22-FEB-02
29-JAN-02 1.1 009014B -5 0 318.00 -1,590.00 40 HARWOOD, ANDRE 100 Quota Sales Credit 22-FEB-02
29-JAN-02 1.1 009014B 6 0 318.00 1,908.00 40 HARWOOD, ANDRE 100 Quota Sales Credit 22-FEB-02
29-JAN-02 1.1 009014B -6 0 318.00 -1,908.00 40 HARWOOD, ANDRE 100 Quota Sales Credit 22-FEB-02
29-JAN-02 1.1 009014B 6 0 500.00 3,000.00 5.66 HARWOOD, ANDRE 100 Quota Sales Credit 22-FEB-02
Original Order Total: 1,590.00
Order Total: 3,000.00
Net Change: 1,410.00
Original Customer Total: 1,590.00
Customer Total: 3,000.00
Net Change: 1,410.00
Original Report Total: 1,590.00
Report Total: 3,000.00
Net Change: 1,410.00
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