This report consists of 8 columns reflecting the following
information for the Salespersons:
These amounts or totals are exclusive of VAT. Totals will be
displayed for each type of document (Invoices and Credit Notes) for each of the
Salespersons and a grand total for all the Salespersons included in this
Items Code - The Stock Item codes for all the stock items on
Invoices and Credit notes will be listed for each Salesperson.
Invoice Number - The Invoice, Point-of-Sale Invoice or Credit
Note number as generated by TurboCASH.
Debtor Code - The Debtor (Customer) Account Code or Number
for the Debtors for whom an Invoice or Credit Note was generated by a
Invoice Date - The date when the Invoice, Point-of-Sales
Invoice or Credit Note was generated.
Net Sales Amount - This is the total amount of the selected
selling prices (selling price 1 /2 / 3) for all the selected stock items on
the Invoice, Point-of-Sale Invoice or Credit Note.
Net Cost Amount - The total cost price (average or latest
cost) for all the selected stock items on the Invoice, Point-of-Sale Invoice
or Credit Note.
Gross Profit - This is the difference between the Net Sales
Amount and the Net Cost Amount.
Gross Profit % - The percentage of the Gross Profit for the
Invoice, Point-of-Sale Invoice or Credit Note.
The Net Sales Amount, Net Cost Amount and Gross Profit Amount
for Credit Notes are displayed in <> indicating a credit or negative
figure. You may change this negative amount indicator to a minus sign (-) to
prefix your amounts or set it to display a D (for Debit) or a C (for Credit) in
the Setup - Preferences - Data Parameters menu option.