{title}

From Date: To Date:

	JHB		CPT		DBN		BLM		PLZ		PTA		Total
	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat
A. Invoiced amount for the day (Number of Invoices)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
B. Credit Notes amount for the day (Number of Credit Notes)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
Net Sales Value for the day (A - B)		JHBVALUE		CPTVALUE		DBNVALUE		BLMVALUE		PLZVALUE		PTAVALUE		TOTALVALUE
C. Invoiced amount month to date (Number of Invoices)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
D. Credit Notes amount month to date (Number of Credit Notes)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
Net Sales Value month to date (C - D)		JHBVALUE		CPTVALUE		DBNVALUE		BLMVALUE		PLZVALUE		PTAVALUE		TOTALVALUE
E. Total Conversions to Sales orders (Number of Sales Orders)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
F. Total Sales orders Cancellation (Number of Items cancelled )	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
Net Order Intake (E - F)		JHBVALUE		CPTVALUE		DBNVALUE		BLMVALUE		PLZVALUE		PTAVALUE		TOTALVALUE
Total Backorder Value (Total Outstanding Item(s))	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
Total Quotes for the day (Number of Quotes)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE

	JHB		CPT		DBN		BLM		PLZ		PTA		Total
	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat	Quantity	Value Ex. Vat
A. Invoiced amount start date to end date (Number of Invoices)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
B. Credit Notes amount start date to end date (Number of Credit Notes)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
Net Sales Value start date to end date (A - B)		JHBVALUE		CPTVALUE		DBNVALUE		BLMVALUE		PLZVALUE		PTAVALUE		TOTALVALUE
C. Total Conversions to Sales orders (Number of Sales Orders)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
D. Total Sales orders Cancellation (Number of Items cancelled )	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
Net Order Intake (C - D)		JHBVALUE		CPTVALUE		DBNVALUE		BLMVALUE		PLZVALUE		PTAVALUE		TOTALVALUE
Total Backorder Value (Total Outstanding Item(s))	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE
Total Quotes for the date range (Number of Quotes)	JHBQTY	JHBVALUE	CPTQTY	CPTVALUE	DBNQTY	DBNVALUE	BLMQTY	BLMVALUE	PLZQTY	PLZVALUE	PTAQTY	PTAVALUE	TOTALQTY	TOTALVALUE