Purchases [Supplier Detail] report


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

					Grand Total:	£13,289.95