In-Person Sales Tally Sheet 2023.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
2	Scout Name	Order Name	Order Delivery Address	Order Phone	Balsam Fir Wreath 25" - $29	Balsam Fir Wreath 36" - $42	Voyager Wreath - $40	Itascan Wreath - $40	Balsam Door Swag - $28	Voyager Swag - $36	Spruce Tops - $40	Balsam Garland 15' - $30	Holiday Evergreen Ball - $48	Wild Rice - $20	Holiday Centerpiece - $40	Donations (enter dollar amount)	Payment Type (Cash or Check)	Order Total

4	Sample Scout	John Smith	123 Main St Minneapolis	612-555-1212	1	3					3						cash	$275.00
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6		Vicky						1									Check	$40.00		x
7		Tami							1								Check	$28.00		x
8		Ruth						1	1							$ 2	Check	$70.00		x
9		Justin							1								Cash	$28.00	x
10		Jill			1												Check	$29.00		x
11		Mom					1							2		$ -	Cash	$80.00	not paid
12		Scott							1								Cash	$28.00	X
13		Beth						1									Cash	$40.00	x
14		Anne			1												Cash	$29.00	x
15		Dawn						1									Cash	$40.00	x
16		Mary			1												Cash	$29.00	x
17		Kim+bob			1												Check	$29.00		x
18		5019 woodlawn			1			1									Cash	$69.00
19		Ron											1				Cash	$48.00	x
20	Sam	Laura							2								Check	$56.00		x
21		Adam				1											Check	$42.00		x
22		Denice + Bruce						1									Check	$40.00		x
23		Ms.barns			1												Check	$29.00		x
24		Martha			1												Cash	$29.00	x
25		andy				1											Cash	$42.00	x
26		Nancy corey			1												Check	$29.00		x
27		steve													1		Cash	$40.00	X
28		Bunny+Cathy							2								Cash	$56.00
29		jp and nancy												1			Cash	$20.00
30		Paul			1												Cash	$29.00	x
31		Debra			1						1						Check	$69.00		x
32		nila mayes			1												Check	$29.00	-4	x
33		Karen			2												Check	$58.00		x
34		Caison			1												Cash	$29.00	x
35		jim			1												Cash	$29.00	not paid
36		adam			2												Cash	$58.00
37		Cheryl						1									Cash	$40.00
38		Bob kresse			2												Cash	$58.00	x
39		Graydon			1												Cash	$29.00	x
40		Julie							1								Cash	$28.00
41		Fevecia			1												Cash	$29.00	x
42																		$0.00
43																		$0.00
44	GRAND TOTALS				21	2	1	7	9	0	1	0	1	3	1			$1,455.00
45																	Cash	$907.00
46																	Check	$548.00
47																	TOTAL
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