Customer Payments [Salesperson] report


Customer Payments [Salesperson] 1/1/11 through 12/31/11
	ID #	Date	Memo	Sale Amount	Tax	Amount Paid

Claire Allan			*None
	CR000007	12/1/11	Payment; Acme Sales Inc.	$5,001.75	$750.27	$5,752.02
	CR000002	12/2/11	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	12/1/11	Payment; Boffo Products	$225.00	$33.75	$258.75
			Total:	$225.00	$33.75	$258.75

Sam Taylor			1043
	CR000003	12/2/11	Payment; Widgets by Smith	$10,000.00	$1,500.00	$10,500.00
			Total:	$10,000.00	$1,500.00	$10,500.00