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 | |