1/1/04 To 12/31/04 | |||||
| ID # | Original Date | Sale Amount | Tax | Days Until Paid | |
______________________________________________________________________ | |||||
| Acme Sales Inc. | ASI123 | ||||
| 00000001 | 10/1/04 | $12,000.00 | 61 | ||
| 00000004 | 10/1/04 | $5,001.75 | $750.27 | 45 | |
| $17,001.75 | $750.27 | 53 | |||
______________________________________________________________________ | |||||
| Boffo Products | BP112 | ||||
| 00000002 | 11/1/04 | $10,000.00 | 59 | ||
| 00000005 | 11/1/04 | $225.00 | $33.75 | 14 | |
| $10,225.00 | $33.75 | 37 | |||