cust.purchase COMPAR P-O-S RETAIL SOFTWARE PAGE: 1
Feb-25-00 3:28 PM Customer Purchase History OPERATOR: h0000000
LOW HIGH
LOCATION : h002 h002
CUSTOMER # : 4458 4620zzzz
GROUP : ZZ
TYPE : ZZ
DATE : 04/01/99 04/28/99
DETAIL LISTING : yes
BRAND : para para
MODEL/STYLE : ZZZZZZZZZZZZZZZZ
DATE OF NET
CUSTOMER NAME PURCHASE LOC# INVOICE # SKU # DESCRIPTION BRAND MODEL/STYLE QTY RETAIL
-------- ---------------------------- -------- ---- ---------- -------- -------------------- ------ ---------------- ----- ---------
4458 CUSTOMER-ONE 04/06/99 H002 mgr4 29288 1028524 1102-4 EXTERIOR GLOS 1102-4 3 155.04
b3yd3yv24
4458 04/08/99 H002 mgr4 29351 1028524 1102-4 EXTERIOR GLOS 1102-4 2 103.36
ardelt bay doors
TOTAL CUSTOMER PURCHASES -------------------> 5 258.40
4513 PAUL'S BEST SERVICE 04/26/99 H002 mgr4 29919 1027956 799-4 PRIMER SEALER 799-4 3 53.64
961
H002 mgr4 29919 1002789 9200-20 LATEX PEARL 9200-20 1 115.00
961 no gy
TOTAL CUSTOMER PURCHASES -------------------> 4 168.64
4620 BRAM HOLDINGS 04/20/99 H002 mgr2 67967 1027796 390-4 EGGSHELL ALKYD 390-4 2 57.90
TOTAL CUSTOMER PURCHASES -------------------> 2 57.90
TOTAL PURCHASES ----------------------------> 11 484.94
[ END OF REPORT ]