Customer Payments [Salesperson] report


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