Reports
Sales orders register
Category: SalesSubsidiary: Parent (Consolidated)Accounting Book: Primary
| Date | Sales Order | Entity | Status | Amount | Tax |
|---|---|---|---|---|---|
| 08/15/2026 | SO10074 | Fenwick Field House | Closed | 7,009.48 | 560.76 |
| 08/15/2026 | SO10012 | Thornbury Athletics | Closed | 23,529.72 | 1,882.38 |
| 08/11/2026 | SO10086 | Westford Training Co. | Closed | 6,745.66 | 539.65 |
| 08/11/2026 | SO10072 | Ambleside Recreation | Closed | 1,011.20 | 80.90 |
| 08/11/2026 | SO10027 | Westford Endurance Co. | Partially Fulfilled | 7,406.70 | 592.54 |
| 08/10/2026 | SO10032 | Stonebrook Sports Club | Billed | 6,595.20 | 527.62 |
| 08/08/2026 | SO10087 | Stonebrook Sports Club | Partially Fulfilled | 14,453.61 | 1,156.29 |
| 08/08/2026 | SO10075 | Summit Active Wear | Billed | 15,494.96 | 1,239.60 |
| 08/08/2026 | SO10023 | Halcyon Athletics | Pending Billing | 6,487.56 | 519.00 |
| 08/07/2026 | SO10034 | Stonebrook Performance | Billed | 10,386.24 | 830.90 |
| 08/06/2026 | SO10005 | Marlowe Sports Centre | Partially Fulfilled | 18,546.28 | 1,483.70 |
| 08/05/2026 | SO10114 | Cobalt Training Co. | Partially Fulfilled | 12,035.26 | 962.82 |
| 08/02/2026 | SO10039 | Harbor Sports Centre | Partially Fulfilled | 7,049.40 | 563.95 |
| 08/01/2026 | SO10076 | Ambleside Athletic Supply | Pending Fulfillment | 14,475.36 | 1,158.03 |
| 08/01/2026 | SO10052 | Halcyon Gym Co. | Pending Fulfillment | 10,885.84 | 870.87 |
| 08/01/2026 | SO10028 | Thornbury Athletics | Closed | 3,202.29 | 256.18 |
| 07/29/2026 | SO10117 | Redwood Outfitters | Closed | 18,716.19 | 1,497.30 |
| 07/29/2026 | SO10115 | Northwind Sports Club | Billed | 826.38 | 66.11 |
| 07/28/2026 | SO10031 | Brightpath Athletics | Partially Fulfilled | 15,196.44 | 1,215.72 |
| 07/27/2026 | SO10016 | Harbor Movement Lab | Pending Billing | 12,781.96 | 1,022.56 |
| 07/24/2026 | SO10066 | Thornbury Gym Co. | Billed | 11,266.60 | 901.33 |
| 07/17/2026 | SO10006 | Marlowe Performance | Partially Fulfilled | 14,793.55 | 1,183.48 |
| 07/16/2026 | SO10104 | Brightpath Active Wear | Partially Fulfilled | 7,057.73 | 564.62 |
| 07/15/2026 | SO10101 | Redwood Fitness Works | Closed | 618.86 | 49.51 |
| 07/15/2026 | SO10010 | Lakeside Recreation | Pending Billing | 9,456.86 | 756.55 |
| 07/13/2026 | SO10088 | Thornbury Active Wear | Billed | 11,949.20 | 955.94 |
| 07/12/2026 | SO10063 | Cobalt Outfitters | Partially Fulfilled | 2,484.22 | 198.74 |
| 07/11/2026 | SO10050 | Halcyon Gym Co. | Pending Fulfillment | 12,595.10 | 1,007.61 |
| 07/09/2026 | SO10082 | Verano Sports Club | Pending Billing | 6,621.69 | 529.74 |
| 07/09/2026 | SO10061 | Halcyon Athletics | Billed | 10,079.82 | 806.39 |
| 07/07/2026 | SO10042 | Marlowe Movement Lab | Closed | 687.62 | 55.01 |
| 07/06/2026 | SO10099 | Westford Training Co. | Pending Billing | 12,583.17 | 1,006.65 |
| 07/06/2026 | SO10041 | Marlowe Sports Centre | Pending Billing | 12,743.59 | 1,019.49 |
| 07/05/2026 | SO10043 | Lakeside Field House | Closed | 5,499.63 | 439.97 |
| 07/03/2026 | SO10060 | Ironwood Play Co. | Pending Fulfillment | 19,670.73 | 1,573.66 |
| 06/29/2026 | SO10077 | Summit Athletics | Pending Fulfillment | 19,142.58 | 1,531.41 |
| 06/23/2026 | SO10068 | Ashcroft Outfitters | Partially Fulfilled | 7,311.89 | 584.95 |
| 06/21/2026 | SO10098 | Juniper Field House | Pending Fulfillment | 9,908.90 | 792.71 |
| 06/21/2026 | SO10084 | Brightpath Active Wear | Partially Fulfilled | 6,322.07 | 505.77 |
| 06/21/2026 | SO10058 | Harbor Sports Centre | Pending Fulfillment | 5,752.00 | 460.16 |
| 06/21/2026 | SO10049 | Ironwood Play Co. | Pending Billing | 4,790.36 | 383.23 |
| 06/19/2026 | SO10025 | Everline Athletic Supply | Partially Fulfilled | 7,870.35 | 629.63 |
| 06/19/2026 | SO10015 | Ashcroft Endurance Co. | Pending Fulfillment | 8,823.56 | 705.88 |
| 06/17/2026 | SO10118 | Ashcroft Endurance Co. | Billed | 13,200.70 | 1,056.06 |
| 06/16/2026 | SO10048 | Stonebrook Performance | Pending Billing | 8,326.35 | 666.11 |
| 06/15/2026 | SO10017 | Halcyon Gym Co. | Partially Fulfilled | 6,181.89 | 494.55 |
| 06/11/2026 | SO10103 | Halcyon Athletics | Closed | 2,157.10 | 172.57 |
| 06/09/2026 | SO10051 | Verano Sports Club | Partially Fulfilled | 8,343.41 | 667.47 |
| 06/08/2026 | SO10018 | Redwood Outfitters | Pending Fulfillment | 19,728.63 | 1,578.29 |
| 06/07/2026 | SO10085 | Ambleside Field House | Partially Fulfilled | 7,971.34 | 637.71 |
| 06/06/2026 | SO10093 | Redwood Outfitters | Partially Fulfilled | 16,683.98 | 1,334.72 |
| 06/02/2026 | SO10045 | Thornbury Athletics | Closed | 8,102.18 | 648.17 |
| 06/01/2026 | SO10064 | Thornbury Active Wear | Pending Fulfillment | 12,846.24 | 1,027.70 |
| 05/31/2026 | SO10110 | Ashcroft Fitness Works | Closed | 10,783.15 | 862.65 |
| 05/28/2026 | SO10105 | Ambleside Field House | Pending Billing | 1,979.04 | 158.32 |
| 05/27/2026 | SO10065 | Kestrel Outfitters | Pending Fulfillment | 7,773.02 | 621.84 |
| 05/26/2026 | SO10011 | Stonebrook Sports Club | Partially Fulfilled | 12,192.90 | 975.43 |
| 05/25/2026 | SO10096 | Ironwood Gym Co. | Pending Billing | 1,365.07 | 109.21 |
| 05/22/2026 | SO10083 | Kestrel Fitness Works | Billed | 6,322.69 | 505.82 |
| 05/22/2026 | SO10047 | Brightpath Active Wear | Partially Fulfilled | 6,900.03 | 552.00 |
| 05/20/2026 | SO10080 | Northwind Sports Club | Partially Fulfilled | 21,165.43 | 1,693.23 |
| 05/19/2026 | SO10004 | Marlowe Performance | Partially Fulfilled | 16,803.38 | 1,344.27 |
| 05/17/2026 | SO10070 | Everline Athletic Supply | Billed | 13,446.00 | 1,075.68 |
| 05/17/2026 | SO10024 | Kestrel Training Co. | Pending Fulfillment | 22,006.56 | 1,760.52 |
| 05/13/2026 | SO10092 | Fenwick Field House | Pending Fulfillment | 7,723.87 | 617.91 |
| 05/13/2026 | SO10067 | Thornbury Athletics | Partially Fulfilled | 2,087.79 | 167.02 |
| 05/10/2026 | SO10000 | Marlowe Sports Centre | Pending Billing | 23,771.37 | 1,901.71 |
| 05/05/2026 | SO10094 | Fenwick Field House | Pending Billing | 12,007.66 | 960.61 |
| 05/04/2026 | SO10102 | Redwood Endurance Co. | Partially Fulfilled | 16,304.70 | 1,304.38 |
| 05/04/2026 | SO10090 | Harbor Movement Lab | Closed | 19,295.63 | 1,543.65 |
| 05/04/2026 | SO10007 | Marlowe Movement Lab | Closed | 5,338.55 | 427.08 |
| 05/02/2026 | SO10054 | Fenwick Recreation | Billed | 17,969.72 | 1,437.58 |
| 05/02/2026 | SO10040 | Marlowe Sports Centre | Pending Billing | 11,061.20 | 884.90 |
| 04/28/2026 | SO10037 | Marlowe Movement Lab | Pending Fulfillment | 2,787.46 | 223.00 |
| 04/27/2026 | SO10029 | Summit Gym Co. | Pending Fulfillment | 4,291.08 | 343.29 |
| 04/27/2026 | SO10021 | Verano Sports Centre | Partially Fulfilled | 16,740.84 | 1,339.27 |
| 04/25/2026 | SO10119 | Ambleside Recreation | Closed | 20,385.36 | 1,630.83 |
| 04/23/2026 | SO10100 | Verano Performance | Pending Fulfillment | 3,674.40 | 293.95 |
| 04/22/2026 | SO10081 | Fenwick Field House | Billed | 7,047.04 | 563.76 |
| 04/19/2026 | SO10035 | Brightpath Play Co. | Pending Fulfillment | 17,933.01 | 1,434.64 |
| 04/17/2026 | SO10091 | Westford Endurance Co. | Closed | 9,508.57 | 760.69 |
| 04/16/2026 | SO10044 | Kestrel Outfitters | Pending Billing | 16,036.35 | 1,282.91 |
| 04/14/2026 | SO10056 | Everline Leisure Group | Closed | 4,741.74 | 379.34 |
| 04/12/2026 | SO10116 | Cobalt Outfitters | Pending Fulfillment | 2,171.14 | 173.69 |
| 04/05/2026 | SO10036 | Marlowe Performance | Pending Fulfillment | 6,474.78 | 517.98 |
| 04/04/2026 | SO10108 | Brightpath Athletics | Partially Fulfilled | 16,804.50 | 1,344.36 |
| 04/03/2026 | SO10002 | Fenwick Leisure Group | Pending Fulfillment | 6,287.45 | 503.00 |
| 04/01/2026 | SO10038 | Lakeside Leisure Group | Closed | 10,453.25 | 836.26 |
| 03/30/2026 | SO10069 | Halcyon Athletics | Billed | 5,556.26 | 444.50 |
| 03/28/2026 | SO10055 | Northwind Movement Lab | Billed | 4,623.91 | 369.91 |
| 03/28/2026 | SO10003 | Juniper Field House | Partially Fulfilled | 12,762.65 | 1,021.01 |
| 03/23/2026 | SO10030 | Verano Sports Club | Closed | 1,206.60 | 96.53 |
| 03/21/2026 | SO10078 | Brightpath Athletics | Pending Billing | 17,612.44 | 1,409.00 |
| 03/19/2026 | SO10020 | Ambleside Field House | Billed | 28,109.52 | 2,248.76 |
| 03/16/2026 | SO10071 | Westford Training Co. | Partially Fulfilled | 20,434.16 | 1,634.73 |
| 03/16/2026 | SO10009 | Brightpath Active Wear | Closed | 7,241.00 | 579.28 |
| 03/15/2026 | SO10014 | Cobalt Outfitters | Pending Fulfillment | 1,232.56 | 98.60 |
| 03/14/2026 | SO10001 | Marlowe Sports Centre | Billed | 4,532.16 | 362.57 |
| 03/13/2026 | SO10109 | Thornbury Gym Co. | Closed | 15,520.74 | 1,241.66 |
| 03/11/2026 | SO10112 | Halcyon Gym Co. | Closed | 5,538.71 | 443.10 |
| 03/11/2026 | SO10106 | Lakeside Recreation | Billed | 8,784.75 | 702.78 |
| 03/11/2026 | SO10059 | Everline Leisure Group | Pending Fulfillment | 8,584.78 | 686.78 |
| 03/10/2026 | SO10046 | Fenwick Recreation | Partially Fulfilled | 9,818.62 | 785.49 |
| 03/09/2026 | SO10089 | Harbor Movement Lab | Pending Fulfillment | 1,270.12 | 101.61 |
| 03/08/2026 | SO10073 | Summit Athletics | Pending Billing | 10,923.02 | 873.84 |
| 03/07/2026 | SO10057 | Kestrel Outfitters | Closed | 7,430.51 | 594.44 |
| 03/05/2026 | SO10026 | Summit Active Wear | Billed | 20,453.61 | 1,636.29 |
| 03/05/2026 | SO10008 | Everline Athletic Supply | Partially Fulfilled | 23,358.57 | 1,868.69 |
| 03/04/2026 | SO10111 | Summit Athletics | Pending Fulfillment | 3,598.22 | 287.86 |
| 03/02/2026 | SO10062 | Redwood Fitness Works | Billed | 2,640.70 | 211.26 |
| 03/01/2026 | SO10033 | Westford Fitness Works | Pending Fulfillment | 22,492.93 | 1,799.43 |
| 02/28/2026 | SO10022 | Summit Athletics | Partially Fulfilled | 15,100.59 | 1,208.05 |
| 02/27/2026 | SO10097 | Northwind Sports Club | Closed | 9,449.76 | 755.98 |
| 02/26/2026 | SO10113 | Redwood Endurance Co. | Closed | 2,390.34 | 191.23 |
| 02/26/2026 | SO10095 | Marlowe Sports Centre | Billed | 7,823.52 | 625.88 |
| 02/26/2026 | SO10079 | Ambleside Recreation | Pending Fulfillment | 13,484.80 | 1,078.78 |
| 02/25/2026 | SO10053 | Kestrel Training Co. | Billed | 22,090.54 | 1,767.24 |
| 02/25/2026 | SO10019 | Marlowe Sports Centre | Pending Billing | 4,940.06 | 395.20 |
| 02/25/2026 | SO10013 | Lakeside Field House | Pending Billing | 2,592.33 | 207.39 |
| 02/24/2026 | SO10107 | Summit Athletics | Closed | 11,578.38 | 926.27 |
| 1,239,219.22 | 99,137.58 |
120 row(s)