Contact
Log report
Report Description
Reports list
Contact
Log
9/
1/10 to 31/12/10
Date
Time
Recontact
Notes
Wholesale Supply Co.
WSC317
Supplier
12/
9/10
:20
Paid $1,069.20; ID # 35
12/
9/10
:10
Paid $142.56; ID # 35
12/
9/10
:15
Purchase # 00000010 for $142.56
Total:
:45
Widgets by Smith
WS110
Customer
12/
9/10
:05
Received $125.00; ID # CR000005
Total:
:05
World of Widgets
WW32
Supplier
12/
9/10
:10
Paid $43.09; ID # 36
12/
9/10
:10
Purchase # 00000011 for $43.09
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