Att_6_-_Daily_Cumulative_Report.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Photography and Merchandise Sales
- Solicitation number
- R15PS00114
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Daily Cumulative Report
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Sheet1
| Attachment 6 | Document Number | Document Title | Page | |
| Daily Cummulative Report | R15PS00114 | Hoover Dam Photography Operations and Merchandise Sales | 1 |
| DAILY CUMMULATIVE REPORT | |
| Date |
SALES
| Photo Sales - Onsite | Fee | QTY | Amount | NOTES |
| Individual 6x8 | $15.00 | 0 | $0.00 | |
| Individual 2-4x6 | $15.00 | 0 | $0.00 | |
| Individual 4 Wallets | $15.00 | 0 | $0.00 | |
| Individual Digital | $15.00 | 0 | $0.00 | |
| Internet Sales | $20.00 | 0 | $0.00 | |
| package/combo | 0 | $0.00 | ||
| package/combo | 0 | $0.00 | ||
| TOTAL | 0 | $0.00 | ||
| Internet Photo Sales | ||||
| 6 X 8 Inernet | $15.00 | 0 | $0.00 | |
| $0.00 | 0 | $0.00 | ||
| TOTAL | 0 | $0.00 |
TOTAL PHOTO SALES 0 $0.00
| Merchandise Sales - Onsite | ||||
| Fee | QTY | Amount | NOTES | |
| Flag with Oak Case | $55.00 | 0 | $0.00 | |
| Flag in Plastic Case | $35.00 | 0 | $0.00 | |
| Plated Arizona Spillway | $8.00 | 0 | $0.00 | |
| 100% Arizona Spillway | $25.00 | 0 | $0.00 | |
| Plated Penstock Spillway | $8.00 | 0 | $0.00 | |
| 100% Penstock Spillway | $25.00 | 0 | $0.00 | |
| Playing Cards | $8.00 | 0 | $0.00 | |
| Transmission Cable | $5.00 | 0 | $0.00 |
Total 0 $0.00
| Internet Merchandise Sales | Fee | QTY | Amount | NOTES |
| Flag with Oak Case | $55.00 | 0 | $0.00 | |
| Flag in Plastic Case | $35.00 | 0 | $0.00 | |
| Plated Arizona Spillway | $8.00 | 0 | $0.00 | |
| 100% Arizona Spillway | $25.00 | 0 | $0.00 | |
| Plated Penstock Spillway | $8.00 | 0 | $0.00 | |
| 100% Penstock Spillway | $25.00 | 0 | $0.00 | |
| Playing Cards | $8.00 | 0 | $0.00 | |
| Transmission Cable | $5.00 | 0 | $0.00 | |
| Total | 0 | $0.00 |
TOTAL MERCHANDISE SALES 0 $0.00 NOTES
TOTAL REVENUE REPORTED 0 $0.00
| REVENUE DEPOSITED | Amount | NOTES |
| Credit Card Deposit | $0.00 | |
| Cash Deposit | $0.00 | |
| Check Deposit | $0.00 | |
| Refunds | $0.00 | |
| Overages | $0.00 | |
| Shortages | $0.00 |
TOTAL REVENUE DEPOSITED $0.00
Total Quantity Sold 0
Sheet2
Sheet3
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