Description
| 23-Jan | Gross Sales | 183.91 | |
| 665-COGS | 82.87 | Due | |
| Feb-23 | Gross Sales | 945.62 | |
| 665-COGS | 332.43 | Due | |
| Mar-23 | Gross Sales | 1819.51 | |
| 665-COGS | 653.12 | Due | |
| Apr-23 | Gross Sales | 1807.25 | |
| 665-COGS | 736.72 | Due | |
| May-23 | Gross Sales | 1581.14 | |
| 665-COGS | 617.46 | Due | |
| Jun-23 | Gross Sales | 1528.22 | |
| 665-COGS | 580.25 | Due | |
| Jul-23 | Gross Sales | 1169.25 | |
| 665-COGS | 395.62 | Due |