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    <ReportTitle>ENVU Importing Audit Log</ReportTitle>
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    <Id>000000000000003</Id>
    <ControlId>501</ControlId>
    <UserId>000000000165531</UserId>
    <ReportTitle>SALES SUMMARY FROM 01-Jan-2023 TO 14-Dec-2023</ReportTitle>
    <Criteria>ROW:DISTRIBUTOR,DEALERCODE,PARTY,AREA,LicenceNo,CUSTOMERID,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,Telephone,GSTNUMBER,ITEM,ITEMALIAS,BRAND,DATE,VOUCHER COL:YEAR WHERE:WHERE VoucherDate&gt;="01-Jan-2023" and VoucherDate&lt;="14-Dec-2023" ORDER:0 HAVING:&lt;&gt;0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0</Criteria>
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  <FAVOURITEREPORT>
    <Id>000000000000004</Id>
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    <UserId>000000000000998</UserId>
    <ReportTitle>Master Report Liquidation_RT_1</ReportTitle>
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  <FAVOURITEREPORT>
    <Id>000000000000005</Id>
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    <UserId>000000000165531</UserId>
    <ReportTitle>SALES SUMMARY FOR CURRENT YEAR</ReportTitle>
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    <ExecutedOn>15/Apr/2024</ExecutedOn>
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    <Id>000000000000006</Id>
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    <UserId>000000000165531</UserId>
    <ReportTitle>SALES SUMMARY FOR 2024 (YTD)</ReportTitle>
    <Criteria>ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,PARTY,AREA,LicenceNo,CUSTOMERID,SALESMAN,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,ZONE,Telephone,ITEM,ITEMALIAS,ITEMCLASS,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate&gt;={frmn} and VoucherDate&lt;={tomn} ORDER:0 HAVING:&lt;&gt;0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0</Criteria>
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  <FAVOURITEREPORT>
    <Id>000000000000008</Id>
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    <ReportTitle>SALES SUMMARY FOR THE P.MONTH</ReportTitle>
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    <ExecutedOn>07-Nov-2024 10:50</ExecutedOn>
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  <FAVOURITEREPORT>
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    <ControlId>501</ControlId>
    <UserId>000000000000001</UserId>
    <ReportTitle>test report</ReportTitle>
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