Customer Ledger report
Customer Ledger report
Report Description
Reports List
Customer Ledger
1/1/17 through 1/
31/17
Date
Src
ID
#
Memo
Transaction Amount
Balance
Widgets by Smith.
C-633FR
1/
21/17
SJ
000549932
Purchase; Wholesale Supply
$1,255.00
$4,567.28
Total
$1,255.00
$4,567.28
Boffo Products
11-6638
1/
12/17
SJ
000549884
Purchase;Boffo Products
$788.50
$959.67
1/
15/17
SJ
000549901
Purchase;Boffo Products
$1,250.00
$2,209.67
1/
20/17
CR
CR0048992
Payment;Boffo Products
($1.000.00)
$1,209.67
Total
$1,038.50
$1,209.67
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