Purchases [Vendor Detail] report

Report Description

Reports List

 

Purchases [Vendor Detail]12/1/02 to 12/31/02
	ID #	Date	Quantity	Item/Acct	Description	Amount	Tax	Status
Wholesale Supply Co.					VEN000009
	00000002	12/1/02		2-1200	Outstanding Balance Due	$11,000.00	P	Open
	00000007	12/12/02	40	600-101G8	Gizmos	$2,080.00	P	Open
					Wholesale Supply Co. Total:	$13,080.00
World of Widgets.					VEN000006
	00000008	12/12/02	-5	100-101A5	Widgets	-$52.25	P	Debit
	00000005	12/1/02	10	200-101A5	Gadgets	$199.50	P	Open
	00000005	12/1/02	2	300-101B6	Whoosies	$62.70	P	Open
					World of Widgets Total:	$209.95
					Grand Total:	$13,289.95

 

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