Prepaid Transactions report
Prepaid Transactions
1/
1/16 through 6/30/16
Date
Src
Invoice/PO
#
Name
Amount
Paid
05/
04/2016
PJ
0000004
ABC Company
$123.50
$20.00
05/
12/2016
SJ
000000012
Curbys Super Stands
$1,250.00
$250.00
06/
04/2016
SJ
000000082
Huston & Huston Packaging
$255.00
$50.00
06/
15/2016
SJ
000000093
Huston & Huston Packaging
$455.00
$100.00
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