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 |