Transaction Summary
Total cost
occurred to vendor for Today's Order
Total Revenue
for the month
Total Cost
for the month
Book to Bill
Ratio Today
Orders VS Invoices - Revenue
|
Orders VS Invoices - Total Number
|
Gross Margin - Today's Order
Monthly Summary
Number of Orders VS Invoices
|
Gross Margin %
|
Gross Margin
|
Revenue
|
Total # of New Customer:
Total # of Unique Existing Cust served:
Total # of New Order:
Book to Bill Ratio:
Total # of Repeat Order:
Report for $0.00 value invoice for the month (month stamp):
Monthly Vendor Report
Total # of vendor Order generated:
Total Cost paid to vendors:
Total # of vendor order generated with $0.00 (list job #):
All vendors (High value paid)
| # | Vendor Name | Total Value |
|---|
List of vendors
| # | Vendor Name | Layer Type 1 | Layer Type 2 | Layer Type 3 | Layer Type 4 |
|---|