Print Summary for Warranty Claim

Sales Tr Id # Customer Date Created Phone Total Deposits Balance

Person
admin
3037 DDDDD, DDDDD 9/29/2022 9:18:48 PM 5747.50 5747.50 0.00

3023 1313, 213WQE TWAT 9/28/2022 6:52:24 AM 550.00 550.00 0.00

3014 SMITH, JOHN 9/27/2022 12:04:36 AM 1111111111 1870.00 1870.00 0.00

184 UNITED, METRO 9/22/2021 12:08:12 AM 0.00 0.00 0.00

179 TITLE, T 9/21/2021 7:27:13 PM 0.00 0.00 0.00

3003 1313, 213WQE TWAT 9/19/2022 5:03:05 AM 60.00 60.00 0.00

105 UNITED, METRO 9/1/2021 12:18:25 AM 34.50 34.50 0.00

3833 JOBS, STEVE 8/7/2023 12:02:41 AM 1111111111 168.58 168.58 0.00

77 STORE USE 8/24/2021 12:10:41 AM 180.02 180.02 0.00

75 SMITH, JOHN 8/24/2021 12:00:48 AM 1111111111 20.00 20.00 0.00

70 NEW COMPANY, NEW CUSTOMER 8/23/2021 9:14:06 PM 3235467 20.80 20.80 0.00

41 FUN, GUN 8/17/2021 12:21:29 AM 14.00 14.00 0.00

48 FUN, GUN 8/17/2021 1:10:35 AM 12.48 12.48 0.00

47 FUN, GUN 8/17/2021 1:09:11 AM 36.00 36.00 0.00

45 FUN, GUN 8/17/2021 1:06:56 AM 36.00 36.00 0.00

44 FUN, GUN 8/17/2021 1:02:14 AM 30.61 30.61 0.00

38 JASIM, JAM 8/16/2021 9:22:49 PM 654789321 36.00 36.00 0.00

36 JASIM, JAM 8/16/2021 9:16:16 PM 654789321 28.00 28.00 0.00

33 JASIM, JAM 8/16/2021 9:04:07 PM 654789321 14.00 14.00 0.00

27 MICHAEL, SHU 8/15/2021 9:24:40 PM 1111111111 2.00 2.00 0.00

26 JASIM, JAM 8/15/2021 8:49:27 PM 654789321 70.00 70.00 0.00

25 NEW COMPANY, NEW CUSTOMER 8/15/2021 8:35:06 PM 3235467 19.23 19.23 0.00

24 MICHAEL, SHU 8/15/2021 8:32:59 PM 1111111111 20.00 0.80 19.20

23 NEW COMPANY, NEW CUSTOMER 8/15/2021 8:22:01 PM 3235467 20.80 20.80 0.00

19 STORE USE 8/15/2021 6:50:51 PM 30.80 30.80 0.00

18 STORE USE 8/15/2021 6:45:43 PM 122.56 122.56 0.00

3812 SMITH, JOHN 7/30/2023 11:59:23 PM 1111111111 0.00 0.00 0.00

3756 ALI, BILAL 7/17/2023 6:35:56 PM 55.17 55.17 0.00

2756 TEST CUST 5/31/2022 12:59:51 AM 0.00 0.00 0.00

2754 SMITH, JOHN 5/31/2022 12:54:24 AM 1111111111 0.00 0.00 0.00

2753 SMITH, JOHN 5/31/2022 12:41:30 AM 1111111111 10010.00 10010.00 0.00

2757 ALISTER, COOK 5/31/2022 1:01:50 AM 10.00 0.00 10.00

2736 ALI 5/26/2022 12:37:19 AM 0.00 0.00 0.00

3677 HENRY, RASD 5/25/2023 6:34:24 PM 0645665564 0.00 0.00 0.00

2702 T. HAMILTON, JENNIE 5/19/2022 9:17:15 PM 5464564564 3100.97 3223.43 -122.46

2501 LITTLE, TUINKY 4/7/2022 8:58:41 PM 4645464645 52.25 52.25 0.00

2499 BRUCE, REDLY 4/7/2022 8:10:19 PM 5334534534 644.00 644.00 0.00

2505 COMPANY-NAME, AUDREY TEST AUDREY TEST AU 4/7/2022 11:37:22 PM 1252346606 579.98 579.98 0.00

3652 FGDTEST, TESRT 4/19/2023 9:13:57 PM 0.00 0.00 0.00

2440 COMPANY-NAME, AUDREY TEST AUDREY TEST AU 4/1/2022 3:42:01 AM 1252346606 550.00 550.00 0.00

2438 BRUCE, REDLY 4/1/2022 3:40:39 AM 5334534534 57.48 57.48 0.00

3555 V. HOWARD, RUDY 3/9/2023 12:05:58 AM 3245465534 25175.00 25175.00 0.00

3553 V. HOWARD, RUDY 3/8/2023 9:25:38 PM 3245465534 3325.00 3325.00 0.00

1939 RICARDO, D. BUSTER 2/4/2022 1:41:49 AM 6097244397 56.00 56.00 0.00

2119 J. LUCKEY, ROCKY 2/27/2022 8:32:23 PM 3015592414 7268.00 1368.00 5900.00

2041 FRED, V. LITTLE 2/17/2022 12:20:17 AM 1111111111 561.60 0.00 561.60

3296 AHMED, ALI 12/26/2022 9:22:22 PM 1234444566 255.00 200.00 55.00

976 BILAL, AMEEN 12/15/2021 1:06:54 AM 3648651320 -36.00 0.00 -36.00

3284 BILAL, OLBP 12/14/2022 1:34:31 AM 0.00 0.00 0.00

942 TREEE, EERT 12/10/2021 3:55:09 AM 2.83 2.83 0.00

781 TEST, USW 11/29/2021 6:45:42 PM 2500.00 2500.00 0.00

3250 SMITH, JOHN 11/24/2022 9:19:56 PM 1111111111 63.00 0.00 63.00

612 YOYO, SAAD 11/22/2021 2:11:33 AM 7782.50 7782.50 0.00

605 SIGMA, SAAD 11/21/2021 11:29:32 PM 0308552150 220.00 220.00 0.00

3044 SMITH, JOHN 10/4/2022 1:07:56 AM 1111111111 0.00 0.00 0.00

3203 SAAD, ALI 10/31/2022 7:38:51 PM 554679963 0.00 0.00 0.00

Tuesday, October 03, 2023 Page 1 of 2

 Sales Tr Id # Customer Date Created Phone Total Deposits Balance
Person
454 SL, AUS 10/28/2021 4:15:23 AM 6898746513 0.00 0.00 0.00

3175 SAAD, ALI 10/25/2022 8:23:19 PM 554679963 719.74 719.74 0.00

3085 COMPANY-NAME, AUDREY TEST AUDREY TEST AU 10/12/2022 8:01:45 PM 1252346606 0.00 0.00 0.00

3318 INVDEIAAAAA, INVEDIAAAA 1/9/2023 1:17:43 AM 0.00 0.00 0.00

3352 ALI, BILAL 1/23/2023 8:55:45 PM 0.00 0.00 0.00

3366 BILAL, OLBP 1/23/2023 11:58:04 PM 2.00 2.00 0.00

3362 ASAD ULLAH KHANHF, NEW AERRRRRRRA DMI 1/23/2023 11:23:10 PM 324234234 0.00 0.00 0.00

1652 SDSD, SDSDS 1/20/2022 2:48:48 AM 0.00 0.00 0.00

1317 TECH, SAAD 1/11/2022 2:32:03 AM 1111111111 875.00 875.00 0.00

1310 SDSDSD, SAAAD 1/10/2022 9:32:09 PM 222222222 1048.32 1048.32 0.00

Employee Grand Total $74,021.72 $67,571.38 $6,450.34

SAD
3385 CUSTOMER, CASH 2/1/2023 5:23:01 AM 8900.00 8900.00 0.00

Employee Grand Total $8,900.00 $8,900.00 $0.00

tahir
560 TEST, SAAD 11/11/2021 9:23:40 PM 6464666466 5.00 5.00 0.00

Employee Grand Total $5.00 $5.00 $0.00

Grand Total $82,926.72 $76,476.38 $6,450.34

Tuesday, October 03, 2023 Page 2 of 2