{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

Chapter 4-17, 18 - 4-17 Customer Number ADVANCED0001...

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

View Full Document Right Arrow Icon
4-17 Customer Number Customer Name Document Number Document Type Document Date Sales Amount State ADVANCED0001 Advanced Paper Co. SLS13012 Sales / Invoices 1/13/2014 $10,005.78 IL ALTONMAN0001 Alton Manufacturing SLS11010 Sales / Invoices 1/9/2014 $12,859.00 MI ALTONMAN0001 Alton Manufacturing SLS11013 Sales / Invoices 1/23/2014 $28,821.60 MI ALTONMAN0001 Alton Manufacturing SLS11114 Sales / Invoices 1/26/2014 $15,896.25 MI ALTONMAN0001 Alton Manufacturing SLS11116 Sales / Invoices 1/30/2014 $27,655.89 MI ALTONMAN0001 Alton Manufacturing SLS11011 Sales / Invoices 1/19/2014 $25,846.25 MI AMERICAN0001 American Science Museum SLS14002 Sales / Invoices 1/21/2014 $14,585.63 MO AMERICAN0001 American Science Museum SVC4002 Service / Repairs 11/7/2013 $21,160.50 MO AMERICAN0001 American Science Museum SLS4001 Sales / Invoices 9/4/2013 $13,977.41 MO ASTORSUI0001 Astor Suites SLS4003 Sales / Invoices 10/23/2013 $10,569.77 IN ASTORSUI0001 Astor Suites SLS4006 Sales / Invoices 8/4/2013 $11,989.06 IN ASTORSUI0001 Astor Suites STDINV2195 Sales / Invoices 3/9/2017 $41,549.85 IN ASTORSUI0001 Astor Suites SLS14012 Sales / Invoices 1/14/2014 $10,109.45 IN ASTORSUI0001 Astor Suites STDINV2088 Sales / Invoices 3/9/2016 $41,549.85 IN BAKERSEM0001 Baker's Emporium Inc. SLS117011 Sales / Invoices 1/12/2014 $18,887.50 IN BERRYMED0001 Berry Medical Center IVC06 Sales / Invoices 4/15/2014 $13,849.95 WI BERRYMED0001 Berry Medical Center SLS115050 Sales / Invoices 1/7/2014 $54,401.72 WI BLUEYOND0001 Blue Yonder Airlines SLS19022 Sales / Invoices 1/20/2014 $19,498.43 KS BLUEYOND0001 Blue Yonder Airlines SLS9000 Sales / Invoices 12/28/2013 $24,887.41 KS BOYLESCO0001 Boyle's Country Inn's SLS12093 Sales / Invoices 1/22/2014 $12,899.65 VIC BREAKTHR0001 Breakthrough Telemarketing STDINV2104 Sales / Invoices 3/19/2016 $21,599.55 PQ BREAKTHR0001 Breakthrough Telemarketing STDINV2211 Sales / Invoices 3/19/2017 $21,599.55 PQ CASTLEIN0001 Castle Inn Resort SLS12071 Sales / Invoices 1/21/2014 $11,605.18 ON CENTRALC0001 Central Communications LTD SLS6002 Sales / Invoices 9/15/2013 $11,986.21 IL CENTRALD0001 Central Distributing SLS3014 Sales / Invoices 12/13/2013 $14,549.36 WI CENTRALI0001 Central Illinois Hospital SVC12002 Service / Repairs 12/5/2013 $30,000.00 IL CENTRALI0001 Central Illinois Hospital SVC12001 Service / Repairs 9/16/2013 $12,750.00 IL COHOWINE0001 Coho Wintery SLS15004 Sales / Invoices 12/4/2013 $10,784.37 IL COMPUTEC0001 Compu-Tech Solutions SLS1011 Sales / Invoices 12/14/2013 $11,456.82 WI CONTOSOL0001 Contoso, Ltd. STDINV2249 Sales / Invoices 4/12/2017 $69,109.95 NE CONTOSOL0001 Contoso, Ltd. SLS3008
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.

{[ snackBarMessage ]}