Sales [Customer Summary] report Report Description Reports List Sales [Customer Summary]11/1/02 to 12/15/02 Customer’s PO # ID # Orig Date Sale Amount Tax Current Balance Status Due Date Acme Sales Inc. 54464 00000006 11/11/02 -$403.75 -$60.56 -$464.31 Credit 32648 00000001 12/10/02 $12,000.00 $0.00 $0.00 Closed 84789 00000004 12/10/02 $5,001.75 $750.27 $0.00 Closed 25467 $16,598.00 $689.71 -$464.31 Boffo Products 65498 00000002 11/11/02 $10,000.00 $0.00 $0.00 Closed 65787 00000005 11/11/02 $225.00 $33.75 $0.00 Closed $10,225.00 $33.75 Widgets by Smith 64577 00000007 11/12/02 $10,000.00 $1,500.00 $1,000.00 Open 9/12/02 62134 $10,000.00 $1,500.00 $1,000.00 Grand Total: $36,823.00 $2,223.46 $535.69
