View Customer Sales / Special Order / Repair Receipts

 

Date Notes Amount Due Amount Paid
November 19, 2021

Sales in Fall 2021

$28,684

$5736.80
11.23.21 Check Mailed $5736.80
3.27.22

Sales in Spring 2022

$62565

$12513
3.27.22 Paid Check $12513
11.17.22

Fall 2022 Show Sales

$5785

$1157
11.17.22 Paid Check $1157
3.6.23

Spring 2023 Show Sales

$33885

$6777
3.6.23 Paid Check $6777
11.3.23

Fall 2023 Show Sales

$20839

$4167.80
11.3.23 Paid Check $4167.80

 

Balance: Nil