Customer Ledger report Report Description Reports list Customer Ledger 1/1/08 through 1/31/08 Date Src ID # Memo Transaction Amount Balance Widgets by Smith. C-633FR 1/21/08 SJ 000549932 Purchase; Wholesale Supply $1,255.00 $4,567.28 Total $1,255.00 $4,567.28 Boffo Products 11-6638 1/12/08 SJ 000549884 Purchase;Boffo Products $788.50 $959.67 1/15/08 SJ 000549901 Purchase;Boffo Products $1,250.00 $2,209.67 1/20/08 CR CR0048992 Payment;Boffo Products ($1.000.00) $1,209.67 Total $1,038.50 $1,209.67
