Purchases [Supplier Detail] report
Report Description
Reports list
Purchases [Supplier Detail]
1/
12/10 to 31/12/10
ID #
Date
Quantity
Item/Acct
Description
Amount
GST
Status
Wholesale Supply Co.
SUPP
000009
00000002
1/
12/10
2-1200
Outstanding Balance Due
$11,000.00
P
Open
00000007
12/12/10
40
600-101G8
Gizmos
$2,080.00
P
Open
Wholesale Supply Co. Total:
$13,080.00
World of Widgets.
SUPP
000006
00000008
12/12/10
-5
100-101A5
Widgets
-$52.25
P
Debit
00000005
1/
12/10
10
200-101A5
Gadgets
$199.50
P
Open
00000005
1/
12/10
2
300-101B6
Whoosies
$62.70
P
Open
World of Widgets Total:
$209.95
Grand Total:
$13,289.95
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