Customer Payments [Salesperson] report
Report Description
Reports List
Customer Payments [Salesperson]
1/1/11 to
31/12/11
ID
No.
Date
Memo
Sale Amount
VAT
Amount Paid
Claire Allan
*None
CR000007
1/
12/11
Payment; Acme Sales Ltd.
£5,001.75
£750.27
£5,752.02
CR000002
2/
12/11
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/
12/11
Payment; Boffo Products
£225.00
£33.75
£258.75
Total:
£225.00
£33.75
£258.75
Sam Taylor
1043
CR000003
2/
12/11
Payment; Widgets by Smith
£10,000.00
£1,500.00
£10,500.00
Total:
£10,000.00
£1,500.00
£10,500.00
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