Item Transactions report
Report Description
Reports list
Item Transactions
1/1/10 to
31/12/10
ID #
Src
Date
Memo
Debit
Credit
3699-55
IJ000004
IJ
3/
1/10
Inventory count
$1,089.00
IJ000005
IJ
4/
1/10
Build; 1 item
$11.00
$1,089.00
$11.00
3699-75
0000986
SJ
6/
5/10
Sale; Acme
$10,041.41
0001058
PJ
6/
5/10
Purchase; Gadgets
$7,000.00
$7,000.00
$10,041.41
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