10/15/03 through 10/22/03 | ||||
| ID # | Date | Name | Payment Method | Amount |
_______________________________________________________________ | ||||
| 1-1110 10/19/03 CR000012 |
||||
| CR000011 | 10/19/03 | John Smith | Check | $100.00 |
| Deposit Total: | $100.00 | |||
| 1-1110 10/19/03 CR000018 |
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| CR000016 | 10/19/03 | Anna Marie's | Master Card | $200.00 |
| Deposit Total: | $200.00 | |||
| 1-1110 10/19/03 CR000019 |
||||
| CR000017 | 10/19/03 | Elaine Alexander | Check | $32.50 |
| Deposit Total: | $32.50 | |||
| Grand Total: | $332.50 | |||