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  • May 22

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    Jesus Torres
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    This document summarizes the sales for America's Pharmacy #3 located in Kissimmee, FL for the period of May 1st-31st, 2022. Total retail sales were $7,107.59 with $6,872.33 in subtotals and $235.26 in tax. Total Rx sales were $37,672.91 with non-adjudicated Rx sales of $48.80 and Rx plan customer payments of $26,873.84. The overall totals for the period were $44,545.24 in sales and $447,780.50 after adjusting for discounts, returns, and taxes.

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    This document summarizes the sales for America's Pharmacy #3 located in Kissimmee, FL for the period of May 1st-31st, 2022. Total retail sales were $7,107.59 with $6,872.33 in subtotals and $235.26 in tax. Total Rx sales were $37,672.91 with non-adjudicated Rx sales of $48.80 and Rx plan customer payments of $26,873.84. The overall totals for the period were $44,545.24 in sales and $447,780.50 after adjusting for discounts, returns, and taxes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    8 views1 page

    May 22

    Uploaded by

    Jesus Torres
    This document summarizes the sales for America's Pharmacy #3 located in Kissimmee, FL for the period of May 1st-31st, 2022. Total retail sales were $7,107.59 with $6,872.33 in subtotals and $235.26 in tax. Total Rx sales were $37,672.91 with non-adjudicated Rx sales of $48.80 and Rx plan customer payments of $26,873.84. The overall totals for the period were $44,545.24 in sales and $447,780.50 after adjusting for discounts, returns, and taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    System Sales Summary

    America's Pharmacy #3
    4352 W Vine St Kissimmee, FL 34746-6313
    (407) 479-0033 (f) (407) 479-0037
    5/1/2022 - 5/31/2022

    Sales Discounts Returns Subtotal Tax Calculated Total

    Amount Amount Amount

    Retail Sales
    OTC 3316.39 -213.05 -13.38 3089.96 235.2601 3325.2200
    OTC No Tax 3749.49 -53.68 -15.99 3679.82 0.0000 3679.8200
    OTC No Tax_1 113.94 -11.39 0.00 102.55 0.0000 102.5500
    Retail Sales Totals: 7179.82 -278.12 -29.37 6872.33 235.2601 7107.5900

    Rx Sales
    Non-Adjudicated Rx Sales
    Rx Manual Item 48.80 0.00 0.00 48.80 0.0000 48.8000
    Non-Adjudicated Rx Sales Subtotals: 48.80 0.00 0.00 48.80 0.0000 48.8000
    Rx Plan Customer Payments
    Cash 1794.46 0.00 0.00 1794.46 0.0000 1794.4600
    Florida Medicaid 0.00 0.00 0.00 0.00 0.0000 0.0000
    Medicare Part D 120.21 0.00 -3.95 116.26 0.0000 116.2600
    Simply Healthcare 0.00 0.00 0.00 0.00 0.0000 0.0000
    Standard Third Party 26286.57 -10.51 -1357.94 24918.12 0.0000 24918.1200
    SUNSHINE MEDICAID 45.00 0.00 0.00 45.00 0.0000 45.0000
    Rx Plan Customer Payments Subtotals: 28246.24 -10.51 -1361.89 26873.84 0.0000 26873.8400
    Rx Plan Third Party Remit
    Florida Medicaid 36.56 0.00 0.00 36.56 0.0000 36.5600
    Medicare Part D 7709.18 0.00 -4750.35 2958.83 0.0000 2958.8300
    Simply Healthcare 1669.24 0.00 -367.69 1301.55 0.0000 1301.5500
    Standard Third Party 15583.21 0.00 -10947.51 4635.70 0.0000 4635.7000
    SUNSHINE MEDICAID 1817.63 0.00 0.00 1817.63 0.0000 1817.6300
    Rx Plan Third Party Remit Subtotals: 26815.82 0.00 -16065.55 10750.27 0.0000 10750.2700
    Rx Sales Totals: 55110.86 -10.51 -17427.44 37672.91 0.0000 37672.9100

    Sales Adjustments
    A/R Service & Finance Charges 0.00 0.00 0.00 0.00 0.0000 0.0000
    AutoPosted Adjustments 0.00 0.00 0.00 0.00 0.0000 0.0000
    Manual A/R Charges & 0.00 0.00 0.00 0.00 0.0000 0.0000
    Adjustments
    Voided Outside of POS From Prior 0.00 0.00 0.00 0.00 0.0000 0.0000
    Closed Statement Period
    Voided Outside of POS From 0.00 0.00 0.00 0.00 0.0000 0.0000
    Within Statement Period
    Sales Adjustments Totals: 0.00 0.00 0.00 0.00 0.0000 0.0000
    Totals: 62290.68 -288.63 -17456.81 44545.24 235.2601 44780.5000

    Other
    Customer A/R Payments -654.24 0.00 0.00 -654.24 0.0000 -654.2400
    Other Totals: -654.24 0.00 0.00 -654.24 0.0000 -654.2400

    Printed On: 6/27/2023 Page 1 of 1

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