To: Richard Joslin
Fran: Jeffrey E.
Sent Sun 8/3/2014 6:28:07 PM
Subject Re: FW: Orders
most new york, therefore I don;t see eought sales tax
On Sun, Aug 3, 2014 at 2:22 PM, Richard Joslin S> wrote:
Detail on orders — sorry if you have rec'd twice
From: Catherine Levene [mailto ]
Sent: Saturday, August 02, 2014 3:23 PM
To: John Murphy
Subject: Orders
Hi John -
Attached please find our 2013 and 2014 (Jan - June 2014) orders without the emails and names
associated with them. Please note that there are sometimes small differences between the
totals on the P&L and this report. This is a moving report that will change when a discount
comes in. So when discounts may have been given to a customer post a sale - for example, if a
customer orders something and then realizes that he or she missed a discount or promo offer,
they might come to us the following day or week and ask for that discount. If we grant it, it
will get recorded in this database, but in the P&L it could end up in the following month if we
already closed the books for that month. The same goes for returns.
It doesn't amount to much but it explains why there are small differences between these order
reports and the P&L.
Let me know if you have any questions.
EFTA_R1_00354418
EFTA01915323
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EFTA_R1_00354419
EFTA01915324