Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping
	MISTY MOUNTAINS INC
	Sales by Rep Detail
	As on Dec 31st 2009
					Type		Date		Num		Memo		Name		Item		Qty		Sales Price		Amount		Balance
		Lynette Farriot
					Invoice		12/15/2009		300		Replica Mini Kitchener Blades		Cioran,Jason		Hockey Sticks:Replica Mini Kitchener Blades		6.00		7.697		46.18		46.18
		Total Lynette Farriot																			46.18		46.18
		No sales rep
					Invoice		12/02/2009		278		Monthly Charges		Kitchener Blades		League Fees		1.00		4,500.00		4,500.00		4,500.00
					Invoice		12/02/2009		279		Monthly Charges		Team Green		League Fees		1.00		4,500.00		4,500.00		9,000.00
					Invoice		12/02/2009		280		Monthly Charges		Road Runners		League Fees		1.00		4,500.00		4,500.00		13,500.00
					Invoice		12/04/2009		281		Special Order		Kitchener Blades:Woodcroft, Deb		Pro Workout		6.00		125.00		750.00		14,250.00
					Sales Receipt		12/05/2009		52		Daily Sales Total Cash		Cash Sales		Weekly Cash Sales		1.00		864.00		864.00		15,114.00
					Sales Receipt		12/12/2009		53		Daily Sales Total Cash		Cash Sales		Weekly Cash Sales		1.00		864.00		864.00		15,978.00
					Credit Memo		12/15/2009		282				Euretig,Rachel		Consulting		-1.00		75.00		-75.00		15,903.00
					Invoice		12/15/2009		284		Work out with Pro Hockey Star		Moise, Daniel		Pro Workout		3.00		399.00		1,197.00		17,100.00
					Invoice		12/15/2009		284				Moise, Daniel		Consulting		2.00		75.00		150.00		17,250.00
					Invoice		12/15/2009		284		10% off regular sales		Moise, Daniel		Sales Discount				-10.0%		-15.00		17,235.00
					Invoice		12/15/2009		285		Work out with Pro Hockey Star		Ko, Adwin		Pro Workout		5.00		399.00		1,995.00		19,230.00
					Sales Receipt		12/15/2009		57		Team Green		Team Green:Bentley, Karen		Replica Uniforms:Team Green		8.00		145.00		1,160.00		20,390.00
					Sales Receipt		12/15/2009		57		Replica Mini Team Green		Team Green:Bentley, Karen		Hockey Sticks:Replica Mini Team Green		8.00		8.95		71.60		20,461.60
					Sales Receipt		12/15/2009		57		Silver Cup		Team Green:Bentley, Karen		Mini Lord Stulney Cup		8.00		84.95		679.60		21,141.20
					Sales Receipt		12/15/2009		58		Team Green		Team Green:Billington, Mary		Replica Uniforms:Team Green		4.00		145.00		580.00		21,721.20
					Sales Receipt		12/15/2009		58		Replica Mini Team Green		Team Green:Billington, Mary		Hockey Sticks:Replica Mini Team Green		4.00		8.95		35.80		21,757.00
					Sales Receipt		12/15/2009		58		Silver Cup		Team Green:Billington, Mary		Mini Lord Stulney Cup		4.00		84.95		339.80		22,096.80
					Sales Receipt		12/15/2009		59		Team Green		Team Green:Canha, Frank		Replica Uniforms:Team Green		8.00		145.00		1,160.00		23,256.80
					Sales Receipt		12/15/2009		59		Replica Mini Team Green		Team Green:Canha, Frank		Hockey Sticks:Replica Mini Team Green		8.00		8.95		71.60		23,328.40
					Sales Receipt		12/15/2009		59		Silver Cup		Team Green:Canha, Frank		Mini Lord Stulney Cup		8.00		84.95		679.60		24,008.00
					Sales Receipt		12/15/2009		60		Team Green		Team Green:Castleman, Vendy		Replica Uniforms:Team Green		3.00		145.00		435.00		24,443.00
					Sales Receipt		12/15/2009		60		Replica Mini Team Green		Team Green:Castleman, Vendy		Hockey Sticks:Replica Mini Team Green		3.00		8.95		26.85		24,469.85
					Sales Receipt		12/15/2009		60		Silver Cup		Team Green:Castleman, Vendy		Mini Lord Stulney Cup		3.00		84.95		254.85		24,724.70
					Sales Receipt		12/15/2009		61		Team Green		Team Green:Carpenter, Joe		Replica Uniforms:Team Green		4.00		145.00		580.00		25,304.70
					Sales Receipt		12/15/2009		61		Replica Mini Team Green		Team Green:Carpenter, Joe		Hockey Sticks:Replica Mini Team Green		4.00		8.95		35.80		25,340.50
					Sales Receipt		12/15/2009		61		Silver Cup		Team Green:Carpenter, Joe		Mini Lord Stulney Cup		4.00		84.95		339.80		25,680.30
					Credit Memo		12/15/2009		298		Kitchener Blades		Kitchener Blades:Walker, Carol		Replica Uniforms:Kitchener Blades		-3.00		145.00		-435.00		25,245.30
					Credit Memo		12/15/2009		298		Replica Mini Kitchener Blades		Kitchener Blades:Walker, Carol		Hockey Sticks:Replica Mini Kitchener Blades		-1.00		8.95		-8.95		25,236.35
					Credit Memo		12/15/2009		298		Silver Cup		Kitchener Blades:Walker, Carol		Mini Lord Stulney Cup		-1.00		84.95		-84.95		25,151.40
					Credit Memo		12/15/2009		299		Team Green		Team Green:Canha, Frank		Replica Uniforms:Team Green		-2.00		145.00		-290.00		24,861.40
					Credit Memo		12/15/2009		299		Replica Mini Team Green		Team Green:Canha, Frank		Hockey Sticks:Replica Mini Team Green		-1.00		8.95		-8.95		24,852.45
					Credit Memo		12/15/2009		299		Silver Cup		Team Green:Canha, Frank		Mini Lord Stulney Cup		-1.00		84.95		-84.95		24,767.50
		Total no sales rep																			24,767.50		24,767.50
	TOTAL																				24,813.68		24,813.68
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