{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

MelWk3CkPt2CustomerLedger - Bellwether Garden Supply...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
11/10/2010 at 07:19:30 Page: 1 Bellwether Garden Supply Customer Ledgers For the Period From Mar 1, 2009 to Mar 31, 2009 Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Customer ID Customer Date Trans No Type Debit Amt Credit Amt Balance ALDRED Aldred Builders, Inc. 3/1/09 Balance Fwd 5,426.94 ALDRED Aldred Builders, Inc. 3/4/09 10332 SJ 129.97 5,556.91 ARCHER Archer Scapes and Ponds 3/1/09 Balance Fwd 30,734.04 ARCHER Archer Scapes and Ponds 3/4/09 10329 SJ 59.98 30,794.02 ARCHER Archer Scapes and Ponds 3/15/09 10317 SJ 49.99 30,844.01 ARCHER Archer Scapes and Ponds 3/15/09 SJ 49.99 30,794.02 ARCHER Archer Scapes and Ponds 3/15/09 10123 CRJ 23,359.35 7,434.67 ARMSTRONG Armstrong Landscaping 3/1/09 Balance Fwd 36,028.36 ARMSTRONG Armstrong Landscaping 3/2/09 CCM4002 SJ 99.97 35,928.39 ARMSTRONG Armstrong Landscaping 3/5/09 10336 SJ 63.49 35,991.88 ARMSTRONG Armstrong Landscaping 3/8/09 CCM4007 SJ 49.99 35,941.89 ARMSTRONG Armstrong Landscaping 3/15/09 10314 SJ 49.99 35,991.88 ARMSTRONG Armstrong Landscaping 3/15/09 10122 CRJ 10,970.42 25,021.46 ARMSTRONG Armstrong Landscaping 3/15/09 10339 SJ 53.00 25,074.46 CANNON Cannon Heathcare Center 3/7/09 CC0002 CRJ 158.74 158.74 0.00 CANNON Cannon Heathcare Center 3/12/09 10321 SJ 49.99 49.99 CANNON Cannon Heathcare Center 3/15/09 10329 SJ 635.90 685.89 CHAPPLE Chapple Law Offices 3/7/09 CC0001 CRJ 40.25 40.25 0.00 CHAPPLE Chapple Law Offices 3/14/09 10341 SJ 37.10 37.10 CHAPPLE Chapple Law Offices 3/15/09 10313 SJ 199.96 237.06 CUMMINGS Cummings Construction 3/1/09 Balance Fwd 3,550.68 CUMMINGS Cummings Construction 3/1/09 CCM4005 SJ 49.99 3,500.69 CUMMINGS Cummings Construction 3/13/09 10307 SJ 180.18 3,680.87 CUMMINGS Cummings Construction 3/15/09 CASH-31503 CRJ 423.89 423.89 3,680.87 DASH Dash Business Systems 3/1/09 Balance Fwd 1,292.10 DASH Dash Business Systems 3/1/09 10327 SJ 399.90 1,692.00 DASH Dash Business Systems 3/15/09 10313 CRJ 1,292.10 399.90 EVERLY Everly Property Management 3/1/09 Balance Fwd 9,401.54 EVERLY Everly Property Management 3/2/09 CC0003 CRJ 149.97 149.97 9,401.54 EVERLY Everly Property Management 3/3/09 10301 SJ 4,767.95 14,169.49 EVERLY Everly Property Management 3/5/09 2231 CRJ 4,767.95 9,401.54 FRANKLIN Franklin Botanical Gardens 3/15/09 10326 SJ 2,021.66 2,021.66 FRANKLIN Franklin Botanical Gardens 3/15/09 10328 SJ
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.
  • Spring '10
  • Several
  • Net 30, Armstrong Gun, SJ SJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ CRJ SJ CRJ SJ SJ SJ SJ, SJ SJ SJ, SJ SJ SJ SJ SJ CRJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ SJ CRJ CRJ CRJ SJ SJ CRJ CRJ SJ, SJ SJ SJ SJ SJ SJ CRJ CRJ SJ CRJ CRJ SJ SJ CRJ SJ SJ SJ SJ SJ SJ SJ CRJ

{[ snackBarMessage ]}

Page1 / 6

MelWk3CkPt2CustomerLedger - Bellwether Garden Supply...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon bookmark
Ask a homework question - tutors are online