View Customer Sales / Special Order / Repair Receipts

 

Date Notes Amount Due Amount Paid
02.28.24

Spring 2024 Show Sales

$13600

$1360
4.3.24

 

Paid Commission

Online Check

 

$1360
5.6.24

Order 3587 - Patience Flick

$4800

$480
5.16.24

Order 3438 Partially Refunded

Carolyn Reyes - $500

($3500 - $3000)

$50
7.11.24

Commission Paid

Order 3599

$430

 

Balance: Nil