Customer Ledger report


Customer Ledger 1/1/11 through 1/31/11
Date	Src	ID #	Memo	Transaction Amount	Balance

Widgets by Smith.			C-633FR
1/21/11	SJ	000549932	Purchase; Wholesale Supply	$1,255.00	$4,567.28
			Total	$1,255.00	$4,567.28
Boffo Products			11-6638
1/12/11	SJ	000549884	Purchase;Boffo Products	$788.50	$959.67
1/15/11	SJ	000549901	Purchase;Boffo Products	$1,250.00	$2,209.67
1/20/11	CR	CR0048992	Payment;Boffo Products	($1.000.00)	$1,209.67
			Total	$1,038.50	$1,209.67