Customer Payments [Salesperson] report Report Description Reports List Customer Payments [Salesperson] 1/1/10 to 31/12/10 ID No. Date Memo Sale Amount VAT Amount Paid Claire Allan *None CR000007 1/12/10 Payment; Acme Sales Ltd. £5,001.75 £750.27 £5,752.02 CR000002 2/12/10 Payment; Boffo Products £3,618.00 £542.70 £2,500.00 Total: £8,619.75 £1,292.97 £8,252.02 Marie Howard 1002 CR000009 1/12/10 Payment; Boffo Products £225.00 £33.75 £258.75 Total: £225.00 £33.75 £258.75 Sam Taylor 1043 CR000003 2/12/10 Payment; Widgets by Smith £10,000.00 £1,500.00 £10,500.00 Total: £10,000.00 £1,500.00 £10,500.00
