Sample

Customer Payments [Salesperson] report

Customer Payments [Salesperson]
1/1/03 To 12/31/03
  ID # Date Memo Sale Amount Tax Amount Paid

_____________________________________________________________________________________________

Chuck Berry   *None      
  CR000007 12/1/03 Payment; Acme Sales Inc. $5,001.75 $750.27 $5,752.02
  CR000002 12/2/03 Payment; Boffo Products $3,618.00 $542.70 $2,500.00
      Total: $8,619.75 $1,292.97 $8,252.02

_____________________________________________________________________________________________

Fats Domino   1002      
  CR000009 12/1/03 Payment; Boffo Products $225.00 $33.75 $258.75
      Total: $225.00 $33.75 $258.75

_____________________________________________________________________________________________

Sam the Sham   1043      
  CR000003 12/2/03 Payment; Widgets by Smith $10,000.00 $1,500.00 $10,500.00
      Total: $10,000.00 $1,500.00 $10,500.00