Customer Balance Detail - Jen's Tennis Courts Customer Balance Detail All Transactions Type Bayside Youth Group Invoice Payment Discount Invoice Payment

Customer Balance Detail - Jen's Tennis Courts Customer...

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Type Date Num Account Amount Balance Bayside Youth Group Invoice 07/01/2015 1200 · Accounts Re... 1,800.00 1,800.00 Payment 07/09/2015 11725 1200 · Accounts Re... (1,764.00) 36.00 Discount 07/09/2015 11725 1200 · Accounts Re... (36.00) 0.00 Invoice 07/13/2015 1155 1200 · Accounts Re... 1,944.00 1,944.00 Payment 07/22/2015 11775 1200 · Accounts Re... (1,905.12) 38.88 Discount 07/22/2015 11775 1200 · Accounts Re... (38.88) 0.00 Total Bayside Youth Group 0.00 0.00 Cheung Family Invoice 07/27/2015 1160 1200 · Accounts Re... 388.80 388.80 Total Cheung Family 388.80 388.80 Davis Family Invoice 07/04/2015 1150 1200 · Accounts Re... 110.00 110.00 Invoice 07/11/2015 1152 1200 · Accounts Re... 110.00 220.00 Payment 07/14/2015 555 1200 · Accounts Re... (220.00) 0.00 Invoice 07/18/2015 1156 1200 · Accounts Re... 110.00 110.00 Invoice 07/25/2015 1157 1200 · Accounts Re... 110.00 220.00 Total Davis Family 220.00 220.00 Grisham Family Invoice 07/05/2015 1151 1200 · Accounts Re... 777.60 777.60 Payment 07/12/2015 708 1200 · Accounts Re... (762.05) 15.55 Discount 07/12/2015 708 1200 · Accounts Re... (15.55) 0.00 General Journal 07/31/2015 Int Inc 1200 · Accounts Re... 762.05 762.05 Total Grisham Family 762.05 762.05 Lakeland Community Group Invoice 07/01/2015 1200 · Accounts Re... 300.00 300.00 Payment 07/12/2015 6952 1200 · Accounts Re... (300.00)
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  • Winter '10
  • goldstein
  • invoice, Total Davis Family

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