Invoice Transactions report

Report Description

Reports List

 

Invoice Transactions 9/1/10 through 12/31/10
Invoice	ID #	Src	Date	Memo	Account	Charges	Payments
00001	Acme Sales Inc.		AS21
	000001	SJ	10/9/10	Pre-conversion sale	1-3000	$12,000.00
	CR000006	CR	10/9/10	Payment; Acme Sales	1-3000		$6,000.00
	CR000001	CR	12/1/10	Payment; Acme Sales	1-3000		$6,000.00
						$12,000.00	$12,000.00
00004	Acme Sales Inc.		AS21
	00000004	SJ	10/9/10	Sale; Acme Sales	1-3000	$5,001.75
	00000004	SJ	10/9/10	Sale; Acme Sales	1-3000	$750.27
	CR000007	CR	9/1/10	Payment; Acme Sales	1-3000		$5,752.02
						$5,752.02	$5,752.02

 

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