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

 

Balance: Nil