Invoice Transactions report
Report Description
Reports list
Invoice Transactions
1/
9/10 to 31/12/10
Invoice
ID #
Src
Date
Memo
Account
Charges
Payments
00001
Acme Sales Ltd.
AS21
000001
SJ
9/
10/10
Pre-conversion sale
1-3000
$12,000.00
CR000006
CR
9/
10/10
Payment; Acme Sales
1-3000
$6,000.00
CR000001
CR
1/
12/10
Payment; Acme Sales
1-3000
$6,000.00
$12,000.00
$12,000.00
00004
Acme Sales Ltd.
AS21
00000004
SJ
9/
10/10
Sale; Acme Sales
1-3000
$5,001.75
00000004
SJ
9/
10/10
Sale; Acme Sales
1-3000
$750.27
CR000007
CR
9/
9/10
Payment; Acme Sales
1-3000
$5,752.02
$5,752.02
$5,752.02
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