Reminder Log report Report Description Reports List Reminder Log 9/1/10 to 31/12/10 Date Time Reminder Notes Wholesale Supply Co. WSC317 Supplier 12/9/10 :20 Paid £1,069.20; ID No. 35 12/9/10 :10 Paid £142.56; ID No. 35 12/9/10 :15 Purchase No. 00000010 for £142.56 Total: :45 Widgets by Smith WS110 Customer 12/9/10 :05 Received £125.00; ID No. CR000005 Total: :05 World of Widgets WW32 Supplier 12/9/10 :10 Paid £43.09; ID No. 36 12/9/10 :10 Purchase No. 00000011 for £43.09
