Reminder Log report


Reminder Log 9/1/12 through 31/12/12
Date	Time	Reminder	Notes

Wholesale Supply Co.		WSC317	Vendor
12/9/12	:20		Paid $1,069.20; ID # 35
12/9/12	:10		Paid $142.56; ID # 35
12/9/12	:15		Purchase # 00000010 for $142.56

Total:	:45

Widgets by Smith		WS110	Customer
12/9/12	:05		Received $125.00; ID # CR000005

Total:	:05

World of Widgets		WW32	Vendor
12/9/12	:10		Paid $43.09; ID # 36
12/9/12	:10		Purchase # 00000011 for $43.09