Hello
Replie for Antares686 as requested :
Ndoc | Nmdoc | Codigo | Qt | Pv | Valor | Valor_custo | Desc | Margem | Comissão |
1 | Factura | 20180ANB-1 | 1256 | 8,35 | 10487,6 | 7787,2 | 0+0 | 25,7486 | |
1 | Factura | 20180ANB-2 | 2400 | 8,35 | 20040 | 14880 | 0+0 | 25,7486 | |
1 | Factura | 22520ANB-1 | 1500 | 8,25 | 12375 | 8572,5495 | 0+0 | 30,7269 | |
1 | Factura | 22520ANB-2 | 1500 | 8,25 | 12375 | 8580 | 0+0 | 30,6667 | |
1 | Factura | 24020ANB-1 | 2500 | 5 | 12500 | 8581,8525 | 0+0 | 31,3452 | |
1 | Factura | 24020ANB-1 | 3100 | 5,5 | 17050 | 10641,4971 | 0+0 | 37,5866 | |
1 | Factura | 24040ANB-1 | 1300 | 8 | 10400 | 6290,6701 | 0+0 | 39,5128 | |
1 | Factura | 24040ANB-2 | 1200 | 8 | 9600 | 6120 | 0+0 | 36,25 | |
1 | Factura | 24040ANB-3 | 860 | 8 | 6880 | 4162,4 | 0+0 | 39,5 | |
1 | Factura | 24040ANB-4 | 1500 | 8 | 12000 | 7650 | 0+0 | 36,25 | |
1 | Factura | 24520ANB01-04 | 3100 | 6 | 18600 | 11791,0701 | 0+0 | 36,6072 | |
1 | Factura | 27640ANB-1 | 420 | 6 | 2520 | 1377,6 | 0+0 | 45,3334 | |
1 | Factura | 27640ANB-2 | 1290 | 6 | 7740 | 4231,2 | 0+0 | 45,3334 | |
1 | Factura | 27670ANB-1 | 3200 | 6 | 19200 | 9123,9296 | 0+0 | 52,4796 | |
1 | Factura | 27670ANB-2 | 2200 | 6 | 13200 | 7026,5514 | 0+0 | 46,7686 | |
1 | Factura | 27670ANB-2 | 2400 | 6 | 14400 | 7665,3288 | 0+0 | 46,7686 | |
1 | Factura | 27730ANB-1 | 1080 | 5,4 | 5832 | 3186 | 0+0 | 45,3704 | |
1 | Factura | 27730ANB-2 | 820 | 5,4 | 4428 | 2419 | 0+0 | 45,3704 | |
1 | Factura | PRV108-1 | 3510 | 7 | 24570 | 18145,31004 | 0+0 | 26,1486 | |
1 | Factura | PRV108-2 | 4800 | 7,9 | 37920 | 27888 | 0+0 | 26,4557 | |
1 | Factura | PRV108-3 | 7000 | 7,9 | 55300 | 41006,882 | 0+0 | 25,8466 | |
4 | Nota de Crédito | NSINDEMNIZ | 1 | 12000 | -12000 | -0,65287 | 0+0 | 0 | -480 |
4 | Nota de Crédito | NSRAPPEL | 1 | 41217,49 | -41217,49 | 0 | 0+0 | 0 | -1648,6996 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
29 | 46938 | 53362,79 | 274200,11 | 217126,3883 | 775,8179 | -2128,6996 |
that is the result , but i need the result like this :
for this Client i need only one line with the SUM of "Valor" ; "Valor_custo";"Comissões"and "Margem" , where "Valor" as Sails;"Valor_custo" as Cost; "comissões" as comissions and "margem" as benefits.
I hope you understand better what i want to do.
Best regards
Luis Santos