Invoice Transactions report


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

00004	Acme Sales Inc.		AS21
	00000004	SJ	9/10/12	Sale; Acme Sales	1-3000	$5,001.75
	00000004	SJ	9/10/12	Sale; Acme Sales	1-3000	$750.27
	CR000007	CR	9/9/12	Payment; Acme Sales	1-3000		$5,752.02
						$5,752.02	$5,752.02