Department Activity [Detail] report

Department Activity [Detail] 1/1/17 through 1/31/17
	Department ID	ID #	Src	Date	Memo	Debit	Credit

2-6950 Retainers
	Sales	1	CD	1/9/17	Robert Baski	$125.00

					Sales Sales Total:	$125.00	$0.00
		2-6950 Retainers Net Activity:				$125.00	$0.00

4-1300 Gift Baskets andMisc Sales
	Ed	CR000110	CR	1/9/17	Deposit	$0.00	$500.00
					Ed Education Total:	$0.00	$500.00
	Sales	CR000110	CR	1/9/17	Deposit		$1,500.00
					Sales Sales Total:
						$0.00	$1,500.00

					4-1300 Gift Baskets and Misc Sales Net Activity:	$0.00	$2000.00

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