Reminders report

Reminders report

Reminders report

Report Description

Reminder Log 1/9/17 through 12/31/17
Date	Time	Reminder	Notes

Wholesale Supply Co.		WSC317	Vendor
9/12/17	:20		Paid $1,069.20; ID # 35
9/12/17	:10		Paid $142.56; ID # 35
9/12/17	:15		Purchase # 00000010 for $142.56

Total:	:45

Widgets by Smith		WS110	Customer
9/12/17	:05		Received $125.00; ID # CR000005

Total:	:05

World of Widgets		WW32	Vendor
9/12/17	:10		Paid $43.09; ID # 36
9/12/17	:10		Purchase # 00000011 for $43.09

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