Summary Of Transactions
Please select report
| Detail | Value |
|---|
| Detail | Value |
|---|---|
| Total # of New Customers | 0 |
| Total # of Existing Customers | 0 |
| No of Invoice Generated | 0 |
| No of Order Generated | 0 |
| Total # of New Order | 0 |
| Total # of Repeat Order | 0 |
| Total Revenue of Invoice Made | $0.00 |
| Total Revenue from orders Placed | $0.00 |
| Total cost occurred to vendor order | $0.00 |
| Gross Margin for Monthly Invoice | 0 |
| Gross Margin % for Monthly Invoice | 0.00% |
| Gross Margin for Monthly Order | 0 |
| Gross Margin % for Monthly Order | 0.00% |
| Customer Name | Customer # | Order No | Finish Date | Quantity | Extended Total | Vendor |
|---|---|---|---|---|---|---|
| DSP Manufacturing Inc. | DSP100 | 447146 | 9/11/2017 | 300 | $0.00 | Sumboard Technology |
| DSP Manufacturing Inc. | DSP100 | 447146 | 9/11/2017 | 300 | $0.00 | Sumboard Technology |
| DSP Manufacturing Inc. | DSP100 | 447146 | 9/11/2017 | 300 | $0.00 | Sumboard Technology |
| DSP Manufacturing Inc. | DSP100 | 447146 | 9/11/2017 | 300 | $0.00 | Sumboard Technology |
| Detail | Value |
|---|---|
| Total No of vendor Order generated | 203 |
| Total Cost paid to vendors | $141636.90 |
| Total No of vendor order generated with $0.00 | 7 |
| Order# for vendor orders generated with $0.00 | |
|---|---|
| Order# | 441074/ 441199/ 441230/ 441231/ 441227/ 441318/ 441432/ |
| Vendor Name | Vendor TotalCost |
|---|---|
| Speedy Circuits Co., Ltd. | $37715.20 |
| Speedy Circuits Co., Ltd. | $37715.20 |
| Speedy Circuits Co., Ltd. | $37715.20 |
| Speedy Circuits Co., Ltd. | $37715.20 |
| Invoice Number | Invoice Date | Order Number | Customer Code | Customer Name |
|---|---|---|---|---|
| 440979-1 | 1/13/2017 | 440979 | APP104 | Applied Systems Engineering, Inc |
| 440979-1 | 1/13/2017 | 440979 | APP104 | Applied Systems Engineering, Inc |
| 440979-1 | 1/13/2017 | 440979 | APP104 | Applied Systems Engineering, Inc |
| Total # of order generated with $0.00 value | 7 |
| List Job | Company Code | Company Name |
|---|---|---|
| 441217 | VIA100 | Viavi Solutions Inc./ Accounts Payable |
| 441217 | VIA100 | Viavi Solutions Inc./ Accounts Payable |
| 441217 | VIA100 | Viavi Solutions Inc./ Accounts Payable |
| 441217 | VIA100 | Viavi Solutions Inc./ Accounts Payable |
| Vendor Name | Order Count | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sumboard Technology | 107 | |||||||||||
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| Sumboard Technology | 107 | |||||||||||
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| Sumboard Technology | 107 | |||||||||||
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| Types Of Order | Total Cost |
|---|---|
| PCB Design | $1480.00 |
| PCB Fab | $315601.85 |
| PCB Assembly | $61750.55 |
| Flex PCB | $15449.99 |
| Rigid Flex PCB | $5550.00 |
| PCB & Assy Labor | $58675.64 |
| Full Turnkey | $281500.53 |
| Partial Turnkey | $0.00 |
| PARTS & Assy Labor | $12475.00 |
| PCB Parts | $9945.24 |