Sales [Customer Summary] report Report Description Reports List Sales [Customer Summary] 1/11/10 to 15/12/10 Customer’s PO No. ID No. Orig Date Sale Amount VAT Current Balance Status Due Date Acme Sales Ltd. 54464 00000006 11/11/10 -£403.75 -£60.56 -£464.31 Credit 32648 00000001 10/12/10 £12,000.00 £0.00 £0.00 Closed 84789 00000004 10/12/10 £5,001.75 £750.27 £0.00 Closed 25467 £16,598.00 £689.71 -£464.31 Boffo Products 65498 00000002 11/11/10 £10,000.00 £0.00 £0.00 Closed 65787 00000005 11/11/10 £225.00 £33.75 £0.00 Closed £10,225.00 £33.75 Widgets by Smith 64577 00000007 12/11/10 £10,000.00 £1,500.00 £1,000.00 Open 12/9/10 62134 £10,000.00 £1,500.00 £1,000.00 Grand Total: £36,823.00 £2,223.46 £535.69