000000000000008 501 000000000165531 SALES SUMMARY FOR THE P.MONTH ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,SALESMAN,DPARTY,DATE,VOUCHER,AREA,PTS,BRAND,ITEM,ITEMALIAS,ITEMTYPE,CUSTOMERCLASS,CUSTOMERCODE,Telephone,PARTY,LicenceNo,CUSTOMERID COL:MNTHYR WHERE:WHERE VoucherDate>={frpmn} and VoucherDate<={topmn} ORDER:0 HAVING:<>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 2 1 1 11-Nov-2024 09:53 0 0 2 -1 000000000000009 501 000000000000001 Admin Test Report-1 ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,SALESMAN,DPARTY,DATE,VOUCHER,AREA,PTS,BRAND,ITEM,ITEMALIAS,ITEMTYPE,CUSTOMERCLASS,CUSTOMERCODE,Telephone,PARTY,LicenceNo,CUSTOMERID COL:MNTHYR WHERE:WHERE VoucherDate>="01-Oct-2024" and VoucherDate<="31-Oct-2024" ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 1 2024/Nov/11 False False 2 -1