Customer Ledger report


Customer Ledger 1/1/12 through 31/1/12
Date	Src	ID #	Memo	Transaction Amount	Balance

Widgets by Smith.			C-633FR
21/1/12	SJ	000549932	Purchase; Wholesale Supply	$1,255.00	$4,567.28
			Total	$1,255.00	$4,567.28
Boffo Products			11-6638
12/1/12	SJ	000549884	Purchase;Boffo Products	$788.50	$959.67
15/1/12	SJ	000549901	Purchase;Boffo Products	$1,250.00	$2,209.67
20/1/12	CR	CR0048992	Payment;Boffo Products	($1.000.00)	$1,209.67
			Total	$1,038.50	$1,209.67