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    View Customer Sales / Special Order / Repair Receipts

     

    Date Notes Amount Due Amount Paid
    8.2.23

    Summer Show - Nantucket Sales

    $7300

    		 $730
    8.2.23

    Commission Paid

    Order 3237

    		 $730
    8.4.23

     

    Order 3246 Update

    Carol Levinger 

    $900

    		 $90

     

    Balance: $90