Chapter 4-17, 18 - 4-17Customer NumberCustomer NameDocument...

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Unformatted text preview: 4-17Customer NumberCustomer NameDocument NumberDocument TypeDocument DateSales AmountStateADVANCED0001Advanced Paper Co.SLS13012Sales / Invoices1/13/2014$10,005.78 ILALTONMAN0001Alton ManufacturingSLS11010Sales / Invoices1/9/2014$12,859.00 MIALTONMAN0001Alton ManufacturingSLS11013Sales / Invoices1/23/2014$28,821.60 MIALTONMAN0001Alton ManufacturingSLS11114Sales / Invoices1/26/2014$15,896.25 MIALTONMAN0001Alton ManufacturingSLS11116Sales / Invoices1/30/2014$27,655.89 MIALTONMAN0001Alton ManufacturingSLS11011Sales / Invoices1/19/2014$25,846.25 MIAMERICAN0001American Science MuseumSLS14002Sales / Invoices1/21/2014$14,585.63 MOAMERICAN0001American Science MuseumSVC4002Service / Repairs11/7/2013$21,160.50 MOAMERICAN0001American Science MuseumSLS4001Sales / Invoices9/4/2013$13,977.41 MOASTORSUI0001Astor SuitesSLS4003Sales / Invoices10/23/2013$10,569.77 INASTORSUI0001Astor SuitesSLS4006Sales / Invoices8/4/2013$11,989.06 INASTORSUI0001Astor SuitesSTDINV2195Sales / Invoices3/9/2017$41,549.85 INASTORSUI0001Astor SuitesSLS14012Sales / Invoices1/14/2014$10,109.45 INASTORSUI0001Astor SuitesSTDINV2088Sales / Invoices3/9/2016$41,549.85 INBAKERSEM0001Baker's Emporium Inc.SLS117011Sales / Invoices1/12/2014$18,887.50 INBERRYMED0001Berry Medical CenterIVC06Sales / Invoices4/15/2014$13,849.95 WIBERRYMED0001Berry Medical CenterSLS115050Sales / Invoices1/7/2014$54,401.72 WIBLUEYOND0001Blue Yonder AirlinesSLS19022Sales / Invoices1/20/2014$19,498.43 KSBLUEYOND0001Blue Yonder AirlinesSLS9000Sales / Invoices12/28/2013$24,887.41 KSBOYLESCO0001Boyle's Country Inn'sSLS12093Sales / Invoices1/22/2014$12,899.65 VICBREAKTHR0001Breakthrough TelemarketingSTDINV2104Sales / Invoices3/19/2016$21,599.55 PQBREAKTHR0001Breakthrough TelemarketingSTDINV2211Sales / Invoices3/19/2017$21,599.55 PQCASTLEIN0001Castle Inn ResortSLS12071Sales / Invoices1/21/2014$11,605.18 ONCENTRALC0001Central Communications LTDSLS6002Sales / Invoices9/15/2013$11,986.21 ILCENTRALD0001Central DistributingSLS3014Sales / Invoices12/13/2013$14,549.36 WICENTRALI0001Central Illinois HospitalSVC12002Service / Repairs12/5/2013$30,000.00 ILCENTRALI0001Central Illinois HospitalSVC12001Service / Repairs9/16/2013$12,750.00 ILCOHOWINE0001Coho WinterySLS15004Sales / Invoices12/4/2013$10,784.37 ILCOMPUTEC0001Compu-Tech SolutionsSLS1011Sales / Invoices12/14/2013$11,456.82 WICONTOSOL0001Contoso, Ltd.STDINV2249Sales / Invoices4/12/2017$69,109.95 NECONTOSOL0001Contoso, Ltd.SLS3008Sales / Invoices10/20/2013$13,850.29 NECOUNTRYV0001Country View EstatesSLS11091Sales / Invoices1/16/2014$19,432.72 COUNTRYV0001Country View EstatesSLS1030Sales / Invoices...
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This note was uploaded on 02/19/2012 for the course ACCOUNTING 321 taught by Professor Rich during the Spring '12 term at Columbia College.

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Chapter 4-17, 18 - 4-17Customer NumberCustomer NameDocument...

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