Customer Payments [Salesperson] report Report Description Reports List Customer Payments [Salesperson] 1/1/02 to 12/31/02 ID # Date Memo Sale Amount Tax Amount Paid Claire Allan *None CR000007 12/1/02 Payment; Acme Sales Inc. $5,001.75 $750.27 $5,752.02 CR000002 12/2/02 Payment; Boffo Products $3,618.00 $542.70 $2,500.00 Total: $8,619.75 $1,292.97 $8,252.02 Marie Howard 1002 CR000009 12/1/02 Payment; Boffo Products $225.00 $33.75 $258.75 Total: $225.00 $33.75 $258.75 Sam Taylor 1043 CR000003 12/2/02 Payment; Widgets by Smith $10,000.00 $1,500.00 $10,500.00 Total: $10,000.00 $1,500.00 $10,500.00
