Prepaid Transactions report


Prepaid Transactions 1/1/12 to 30/6/12
Date	Src	Invoice/PO No.	Name	Amount	Paid

04/05/2012	PJ	0000004	ABC Company	$123.50	$20.00
12/05/2012	SJ	000000012	Curbys Super Stands	$1,250.00	$250.00
04/06/2012	SJ	000000082	Huston & Huston Packaging	$255.00	$50.00
15/06/2012	SJ	000000093	Huston & Huston Packaging	$455.00	$100.00