As reported again by Kimberley Ann Dula there was still a discrepancy in the report from the month of Jan - Aug 2020. She requested to generate per month from Jan to Aug 2020 and reported that was still a discrepancy. Kimberley asked to call me to explain the issue, advise her that I will manually compute for the quantity, total retail, and compare it to the consolidated sales report from Jan-Aug 2020. Report to her my findings regarding the issue that I did find any discrepancy from Jan to Aug 2020. Waiting for her back feedback on my checking.