View Customer Sales / Special Order / Repair Receipts
| Date | Notes | Amount Due | Amount Paid |
|---|---|---|---|
| 07.20.22 |
Summer 2022 Show Sales $11840 |
$1184 | |
| 07.20.22 |
Purchase Jewelry Order 2759 |
$1184 | |
| 7.12.23 |
Summer 2023 Show Sales $21870 |
$2187 | |
| 7.12.23 |
Commission Paid Order 3166 |
$2187 |
