Reminder Log report


Reminder Log 9/1/12 to 31/12/12
Date	Time	Reminder	Notes

Wholesale Supply Co.		WSC317	Supplier
12/9/12	:20		Paid $1,069.20; ID No. 35
12/9/12	:10		Paid $142.56; ID No. 35
12/9/12	:15		Purchase No. 00000010 for $142.56

Total:	:45

Widgets by Smith		WS110	Customer
12/9/12	:05		Received $125.00; ID No. CR000005

Total:	:05

World of Widgets		WW32	Supplier
12/9/12	:10		Paid $43.09; ID No. 36
12/9/12	:10		Purchase No. 00000011 for $43.09