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 |