Reminder Log report

Report Description

Reports list

 

Reminder Log 1/9/08 through 12/31/08
Date	Time	Reminder	Notes
Wholesale Supply Co.		WSC317	Vendor
9/12/08	:20		Paid $1,069.20; ID # 35
9/12/08	:10		Paid $142.56; ID # 35
9/12/08	:15		Purchase # 00000010 for $142.56
Total:	:45
Widgets by Smith		WS110	Customer
9/12/08	:05		Received $125.00; ID # CR000005
Total:	:05
World of Widgets		WW32	Vendor
9/12/08	:10		Paid $43.09; ID # 36
9/12/08	:10		Purchase # 00000011 for $43.09