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Index to Reports: Purchases Tab
Displays the original purchase amount, the sales tax paid and the current balance for all purchasing transactions within the period range.
Report Tip:
This report lists all purchases made from your vendors. If you’ve made an impressive amount of purchases from a single vendor, use this information when renegotiating business terms (pricing, payment terms, etc.).
Purchases [Vendor Summary]
12/01/00 through 12/31/00
Name |
ID# |
Original Date |
Purchase Amount |
Tax |
Current Balance |
Status |
Due Date |
_________________________________________________________________________________ | |||||||
Wholesale Supply Co. |
|||||||
00000002 |
12/1/00 |
$11,000.00 |
$880.00 |
$6,880.00 |
Open |
12/1/00 | |
00000007 |
12/12/00 |
$2,080.00 |
$166.40 |
$2,246.40 |
Open |
12/15/00 | |
$13,080.00 |
$1,046.40 |
$9,126.40 |
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_________________________________________________________________________________ | |||||||
World of Widgets |
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00000005 |
12/1/00 |
$307.52 |
$24.61 |
$332.13 |
Open |
12/1/00 | |
00000008 |
12/12/00 |
($52.25) |
($4.18) |
($56.43) |
Debit |
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$255.27 |
$20.43 |
$275.70 |
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_________________________________________________________________________________ | |||||||
Grand Total: |
$13,335.27 |
$1,066.83 |
$9,402.10 |
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