Job Sales Report

The Job Sales report shows all drwas and payments for a specific Job.

Criteria

Job

Select the Job for report generation.

When complete, click Apply. The system generates the report, as follows:

The report shows the following information:

Report Information

Job	Job number including the Office’s number as prefix.
Site	Site which the Job attributes to.
Client	Name of the Client who the Job attributes to.
Date	Date when the Draw or payment was made.
Ident	Invoice number.
Account	Account code (if applicable).
Memo	Memo for the Draw. Its look may differ depending on the draw type.
Charges	Invoiced amount including GST.
Receipts	Received payment amounts.

The total values are calculated for the Charges and Receipts columns.

Updated on 5 November, 2021