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    Dispatch Pieces

    Uploaded by

    Kainaz Patel
    This document summarizes invoice and quantity data across multiple dates in January 2018, including totals. It shows the total invoice amounts, quantities, and breakdowns between e-commerce versus manual invoices. The totals at the bottom indicate that over the period there were 179 invoices totalling 42226 items across e-commerce and manual ordering channels.

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    Dispatch Pieces

    Uploaded by

    Kainaz Patel
    8 views2 pages
    This document summarizes invoice and quantity data across multiple dates in January 2018, including totals. It shows the total invoice amounts, quantities, and breakdowns between e-commerce versus manual invoices. The totals at the bottom indicate that over the period there were 179 invoices totalling 42226 items across e-commerce and manual ordering channels.

    Original Description:

    Testing of invoices

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    This document summarizes invoice and quantity data across multiple dates in January 2018, including totals. It shows the total invoice amounts, quantities, and breakdowns between e-commerce versus manual invoices. The totals at the bottom indicate that over the period there were 179 invoices totalling 42226 items across e-commerce and manual ordering channels.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views2 pages

    Dispatch Pieces

    Uploaded by

    Kainaz Patel
    This document summarizes invoice and quantity data across multiple dates in January 2018, including totals. It shows the total invoice amounts, quantities, and breakdowns between e-commerce versus manual invoices. The totals at the bottom indicate that over the period there were 179 invoices totalling 42226 items across e-commerce and manual ordering channels.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Sum of Qty Pieces

    Invoice Date Total Invoice Total Invoice Qty E-com Invoice E-com Invoice Qty
    02.01.2018 0 0 0 0
    04.01.2018 2 23 14 48
    05.01.2018 5 5990 3 7
    06.01.2018 42 28993 4 11
    07.01.2018 45 3323 0 0
    08.01.2018 50 3763 4 9
    TOTAL 144 42092 25 75
    Manual Invoice Manual Invoice Qty Total invoice Total Qty Preiod
    1 8.7Kg 1 8.7Kg Audit
    0 0 16 71 Audit
    5 6 13 6003 Audit
    2 36 48 29040 Dispatch
    0 0 45 3323 Dispatch
    2 17 56 3789 Dispatch
    60 179 42226

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