Pro-Clerk® Auction Summary Reports Including:
 | LIST OF ITEMS SOLD - includes consignor #, item #, brief description, quantity, price, buyer #, total due, and total commission. |
| REPORT FOR CONSIGNOR - detailed report for consignor including items sold, prices, total sales, commissions due. |
| BUYERS NOT INVOICED - list of all people that have been identified as making purchases but have not been invoiced. |
| ALL INVOICES - copy of each invoice from that auction as needed for your reports and/or presentations. |
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SUMMARY REPORT (FOR AUCTIONEER) - includes gross sales, sales tax collected, expenses, commissions due, and net profit for auctioneer as soon as the last item sold is entered.
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| ATTENDANTS - all registered buyers, complete with bid number, name, address, phone ID number and bank information, as needed. |
| ITEMS REMAINING - listing of all items not assigned a buyer number. |
| ORDER SOLD - prints a list of all items sold, in the order they are sold. Can be done during the auction or afterwards. |
| PREPAID DEPOSITS - provides a list of any used pre-paid deposits including buyer numbers and names. |
| CASH RECEIPTS - provides a complete breakdown of how buyers paid and a total amount received for payments. Use to balance cash. |
| DETAILED SALES TAX REPORT |
Pricing
Complete Software® Package Version 3.0 Multi User $895.00*
*price includes on-line phone support*