Purchases [Supplier Detail] report Report Description Reports List Purchases [Supplier Detail] 1/12/10 to 31/12/10 ID No. Date Quantity Item/Acct Description Amount VAT Status Wholesale Supply Co. SUPP000009 00000002 1/12/10 2-1200 Outstanding Balance Due £11,000.00 P Open 00000007 12/12/10 40 600-101G8 Gizmos £2,080.00 P Open Wholesale Supply Co. Total: £13,080.00 World of Widgets. SUPP000006 00000008 12/12/10 -5 100-101A5 Widgets -£52.25 P Debit 00000005 1/12/10 10 200-101A5 Gadgets £199.50 P Open 00000005 1/12/10 2 300-101B6 Whoosies £62.70 P Open World of Widgets Total: £209.95 Grand Total: £13,289.95
