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2020 Q3.csv

Sales report · 24,620 rows · Completed · July 19, 2026 12:48 PM

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Add Over/Short

OS-001 in S1-OVER/SHORT for September 20, 2020. Enter shortages as negative amounts.

Amount
Sales for September 20, 2020
Line
Category
Item
Qty
Net
22577 O5 FB-550061 — BC Titos Vodka Airline Btl 1.000 $7.29
22634 O5 FB-550063 — BC -Truly Mixed Berry 6.000 $32.80
22766 N5 FB-500117 — HWH - Titos Vodka Airline Btl 17.000 $123.91
22835 N5 FB-500118 — HWH - Truly 15.000 $82.00
22863 P2 FB-600004 — GEX Arnold Palmer 1.000 $1.85
22944 P2 FB-600006 — GEX Bottled Water 13.000 $26.00
23051 P2 FB-600025 — GEX Gatorade/Vitamin 18.000 $48.48
23142 P2 FB-600033 — GEX Soda 7.000 $19.39
23270 P3 FB-600003 — GEX 16 oz Craft Beer 3.000 $19.14
23526 P4 FB-600011 — GEX Candy 8.000 $11.09
23991 AA 9039 — 9 HOLE - WEEKEND RES 36.000 $720.00
24083 AC 9033 — 9 HOLE - WEEKEND 116.000 $3,132.00
24198 AE 9036 — 9 HOLE - WEEKEND VIP 56.000 $1,209.60
24223 AE 9037 — 9 HOLE - WEEKEND VIP GUEST 5.000 $108.00
24492 AF 9216 — FOOT GOLF 8.000 $96.00
24555 AG 9211 — 9 HOLE - STAFF FOOD (x) 1.000 $0.00
24608 AG 9208 — 9 HOLE - STAFF GOLF (x) 2.000 $0.00