InvestorsHub Logo
Followers 4
Posts 515
Boards Moderated 0
Alias Born 08/27/2018

Re: None

Monday, 01/07/2019 4:04:22 PM

Monday, January 07, 2019 4:04:22 PM

Post# of 82836
Here is how CVSI invoices work. Can you all send me the below info as you get it? Now that I've deduced all the different numbers we get when we order, now it's time to start collecting data to start predicting sales averages per day/week/month and post here on the board. For it to work, I need all the below numbers. Will share the new spreadsheet soon.

There are quite a bit of numbers but I THINK I've got this figured out now.

1. When you order you get the below on a PDF:

Order # (Number A)
Invoice # (Number A)

2. Then a few days later they follow up with more information and the below on a new PDF

Sales Order # (Number B)
Reference # (Number A)
Invoice Order # (Number C)
Delivery # (Number C)
Transaction ID (Number D)