Contract Profit And Loss Report
Page 1 of 3
10/24/2003
 3:32:10PM
912
All Group Bills
From Contract ID        912  To         912
All Regions
Full Detail
Sort By Contract ID
Form Feed Between
Print Contract Machines
From Sales And Svc Date 2/6/2002  To  2/5/2003
All Contract Expiration Dates
All Ship-To Customer Numbers
All Bill-To Customer Numbers
All Item ID's
From Serial ID's A3474060501 To A3474060501
All Primary Tech ID's
All Service Plans
All Project ID's
Exclude Item Types   
All Contract Types
Print Copies Produced / CBC Detail
Calc Copies Produced Using Inclusive Method
Calc Cost Per Copy Using Actual Cost
Do Not Charge Depreciation
Include Cost & Revenue If Incurred When Machine Was Not On Current Contract
Include Non-Product Time Within Calls
Use Default Burden Rate From Sales Rep File
Desc:
Entity ID
5708
0
1
912
Group Bill
Revision
Contract ID 
Bill-To Entity ID
5708
Item ID
FT4220
Serial ID
A3474060501
Entity ID
5708
SP
SS
Note: Details for this machine are to follow:
ItemType
Item ID
Svc Call ID
Order No.
Ship Date
Sales 
Cost Extention
Project ID
Type
Trans ID
17361
0
M ZERO SA ITEM
G
0.00
0.00
2/25/2002
Base Rev
CNIN008261
17361
0
MCLD
L
134.92
0.00
2/25/2002
Labor
CNIN008261
17361
0
MCPD
P
134.92
0.00
2/25/2002
Part
CNIN008261
17361
0
MCSD
S
145.29
0.00
2/25/2002
Supply
CNIN008261
17361
0
MR
P
16.66
0.00
2/25/2002
Part
CNIN008261
17361
0
MRL
L
16.66
0.00
2/25/2002
Labor
CNIN008261
17361
0
MRS
S
17.94
0.00
2/25/2002
Supply
CNIN008261
21073
23392
52062605
P
0.00
2.21
4/18/2002
Part
SDIN004474
21073
23392
A0062111
P
0.00
3.56
4/18/2002
Part
SDIN004474
21073
23392
A0483565
P
0.00
8.17
4/18/2002
Part
SDIN004474
21073
23392
A0489001
P
0.00
1.13
4/18/2002
Part
SDIN004474
21073
23392
A0489002
P
0.00
1.10
4/18/2002
Part
SDIN004474
21073
23392
A0489003
P
0.00
0.85
4/18/2002
Part
SDIN004474
21073
23392
A0699510
P
0.00
73.02
4/18/2002
Part
SDIN004474
21073
23392
AD042016
P
0.00
8.51
4/18/2002
Part
SDIN004474
21073
23392
AF030002
P
0.00
3.85
4/18/2002
Part
SDIN004474
21073
23392
AF031006
P
0.00
5.06
4/18/2002
Part
SDIN004474
21073
23392
DEV
S
0.00
0.00
4/18/2002
Supply
SDIN004474
21076
0
887791
S
0.00
26.78
4/29/2002
Supply
ARIN006927
23447
0
M ZERO SA ITEM
G
0.00
0.00
5/30/2002
Base Rev
CNIN011148
23447
0
MR
P
6.39
0.00
5/30/2002
Part
CNIN011148
23447
0
MRL
L
6.39
0.00
5/30/2002
Labor
CNIN011148
23447
0
MRS
S
6.88
0.00
5/30/2002
Supply
CNIN011148
28065
0
M ZERO SA ITEM
G
0.00
0.00
8/9/2002
Base Rev
CNIN013815
28851
0
887523
S
0.00
42.51
8/29/2002
Supply
ARIN008818
34108
0
M ZERO SA ITEM
G
0.00
0.00
11/20/2002
Base Rev
CNIN016726
Totals
486.05
176.75
Mileage Cost
Travel Cost
Maint. Cost
Total Mileage
Project ID
Travel Minutes
Maint. Minutes
Comp. Date
Rep ID
Call ID
23392
30SE10
80
0
0
53.33
0.00
0.00
4/18/2002
80
0
0
53.33
0.00
0.00