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ID-arcommst.rpt Salesman Commission Report
Tue Sep 17 07:07 PM 1996 A.C.T. SOFTWARE Page 1
From: 09/01/96 To 09/30/96
SALESMAN : 01 JONATHAN & ASSOCIATES
-------- CUSTOMER --------
NUMBER NAME ST 2ND INVOICE LIST GROSS NET DISC COMMISSION
ORDER# INVC.# PO NUMBER SLM DATE SE STYLE COLOR QTY PRICE AMOUNT AMOUNT PERC PERC AMOUNT
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10032 ABIGAIL'S MT
1772 71973 30026 09/16/96 FA 10098 BLK 1 89.00 89.00 81.88 8.0 10.0 8.19
Customer Total 1 89.00 81.88 8.19
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30038 COUNTRY CLOSET TX
2262 71925 02 09/13/96 FA 10098 GRN 1 89.00 89.00 81.88 8.0 10.0 8.19
Customer Total 1 89.00 81.88 8.19
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30044 CYNTHIA'S AR
1869 73606 789 03 09/03/96 FA 10105 BLK 24 936.00 816.24 799.92 14.5 5.0 40.00
Customer Total 24 816.24 799.92 40.00
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40012 DORA'S TOUCH TX
1996 71734 09/05/96 FA 19395 WHT 3 252.00 252.00 231.84 8.0 10.0 23.18
Customer Total 3 252.00 231.84 23.18
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40013 DOT HOLLAND'S TX
2260 71988 269 02 09/16/96 FA 60098 BLU 1 79.00 79.00 72.68 8.0 10.0 7.27
Customer Total 1 79.00 72.68 7.27
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50029 ELLIS CLOTHING IA
1991 71989 11382 02 09/16/96 FA 10105 NVY 1 120.00 120.00 110.40 8.0 10.0 11.04
Customer Total 1 120.00 110.40 11.04
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50117 EN-VOGUE AR
2273 71740 5231 09/06/96 FA 10098 BLK 2 98.00 98.00 90.16 8.0 10.0 9.02
FA 10293 WHT 2 138.00 138.00 126.96 8.0 10.0 12.70
FA 10098 GRN 1 89.00 89.00 81.88 8.0 10.0 8.19
FA 10098 YLW 1 89.00 89.00 81.88 8.0 10.0 8.19
2009 71946 5231 09/14/96 FA 10011 GRN 1 49.00 49.00 45.08 8.0 10.0 4.51
Customer Total 7 463.00 425.96 42.61
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100005 JACOB'S TX
2009 71668 5331 09/04/96 FA 10293 WHT 2 138.00 138.00 138.00 .0 10.0 13.80
2009 71739 5331 09/05/96 FA 10098 BLK 2 98.00 98.00 98.00 .0 10.0 9.80
FA 10098 YLW 1 89.00 89.00 89.00 .0 10.0 8.90
FA 10098 GRN 1 89.00 89.00 89.00 .0 10.0 8.90
Customer Total 6 414.00 414.00 41.40
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120005 LA MODA TX
CREDIT 4213 28436 09/03/96 FA 21120 RED -1 -39.00 -35.88 -35.88 8.0 10.0 -3.59
Customer Total -1 -35.88 -35.88 -3.59
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