Sales Listing

Sales Listing - 408 Branch College 730 10200 $1,656.00...

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Waren Sports Supply sa Sales Listing sa December 2009 A/R or Cash Inv/COGS Invoice or Debit Sales Returns Sales (Credit) Debit ate Customer # Customer Name Credit Memo # Account # (Credit) Debit (Credit) Debit (Credit) ------- -------------- ------------------------- ------------- ---------------- --------- ------------ ------------ ------------ 2/2/2009 406 Rosemont University 727 10200 $4,174.00 10400 ($2,767.00) 30100 ($4,174.00) 30400 $2,767.00 2/6/2009 CASHCUSTOMER Gates University C-28 10100 $5,891.00 10400 ($3,880.00) 30100 ($5,891.00) 30400 $3,880.00 2/7/2009 407 Clayborn University 728 10200 $7,252.00 10400 ($4,818.00) 30100 ($7,252.00) 30400 $4,818.00 2/9/2009 410 Eastern Wisconsin University 729 10200 $21,872.00 10400 ($14,545.00) 30100 ($21,872.00) 30400 $14,545.00
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Unformatted text preview: 2/13/2009 408 Branch College 730 10200 $1,656.00 10400 ($1,140.00) 30100 ($1,656.00) 30400 $1,140.00 2/14/2009 CASHCUSTOMER Hancock College C-29 10100 $5,306.00 10400 ($3,489.00) 30100 ($5,306.00) 30400 $3,489.00 2/19/2009 409 University of Southern Iowa 731 10200 $17,924.00 10400 ($12,493.00) 30100 ($17,924.00) 30400 $12,493.00 2/23/2009 410 Eastern Wisconsin University CM 42 10200 ($3,480.00) 10400 $2,300.00 30200 $3,480.00 30400 ($2,300.00) 2/23/2009 CASHCUSTOMER Wright University C-30 10100 $10,240.00 10400 ($7,285.00) 30100 ($10,240.00) 30400 $7,285.00-------------- ------------ ------------- ------------Totals: $70,835.00 $3,480.00 ($74,315.00) $0.00 ============== ============ ============= =============...
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