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  • Daily Sales Interface 20190114

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    Kishor Patil
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    Daily_Sales_Interface_20190114.txt

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    7 views1 page

    Daily Sales Interface 20190114

    Uploaded by

    Kishor Patil

    Copyright:

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

    Date|Subsidiary (no hierarchy)|Location|EIS Number|Transaction Type|Document

    Number|Sales Document Number|Sales Check Number|Return Document Number|Return Sales


    Check|Payment Method|Account|Account (Grouped)|Account Type| Amount
    1/13/2019 12:00 am|Sears Authorized Hometown Stores, LLC|ALL : CORP 3H (SAHS) : HAS
    : HAS Retail : 9080R : 392 : COMP-392 : 7180|7180|customerdeposit|CD7122|SO11511|
    00000929000000252019011300000632|||Cash - 3H|100012 Cash In Bank : Store Cash
    Concentration-DLR|10100 - Cash In Bank : 100012 - Store Cash Concentration-DLR|
    null|390.95
    1/13/2019 12:00 am|Sears Authorized Hometown Stores, LLC|ALL : CORP 3H (SAHS) : HAS
    : HAS Retail : 9080R : 392 : COMP-392 : 7180|7180|customerdeposit|CD7123|SO11512|
    00000929000000622019011300000132|||Cash - 3H|100012 Cash In Bank : Store Cash
    Concentration-DLR|10100 - Cash In Bank : 100012 - Store Cash Concentration-DLR|
    null|390.95

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