Sales [Customer Summary] report


Sales [Customer Summary] 1/11/12 to 15/12/12
	Customer’s PO No.	ID No.	Orig Date	Sale Amount	GST	Current Balance	Status	Due Date
Acme Sales Ltd.
	54464	00000006	11/11/12	-$403.75	-$60.56	-$464.31	Credit
	32648	00000001	10/12/12	$12,000.00	$0.00	$0.00	Closed
	84789	00000004	10/12/12	$5,001.75	$750.27	$0.00	Closed
	25467			$16,598.00	$689.71	-$464.31

Boffo Products
	65498	00000002	11/11/12	$10,000.00	$0.00	$0.00	Closed
	65787	00000005	11/11/12	$225.00	$33.75	$0.00	Closed
				$10,225.00	$33.75

Widgets by Smith
	64577	00000007	12/11/12	$10,000.00	$1,500.00	$1,000.00	Open	12/9/12
	62134			$10,000.00	$1,500.00	$1,000.00
			Grand Total:	$36,823.00	$2,223.46	$535.69