View Customer Sales / Special Order / Repair Receipts

 

Date Notes Amount Due Amount Paid


Fall 2019 

$322
6.5.20 Carroll Ann Bowers Phone Order - Earrings - $2000 $100
4.15.21 Website Order - Cynde White - Earrings - $1500 $75
12.1.21 Fall 2021 Show Sales - $18170 $909
12.1.21 Purchase - Order 2427 $1406
12.5.21 Order 2443 - Jenni Wilson - $950 $48
4.4.22

Spring 2022 Show Sales

$18,500

$925
4.4.22

Commission Paid - Purchases

Order 2604

$973
4.26.22

Order 2673 - Katie Butler

$1300

$65
5.24.22 Recommendation - Dona Smith - Banner Elk, NC Show - Summer 2022 $1500 (Jewelry)
5.30.22

Order 2682 - Carroll Ann Bowers

$24,000

$1200
11.01.22

Fall 2022 Show Sales

$30,115

$1506
11.21.22

Order 2962 - Robert Anderson 

$400

$20
1.2.2023

Order 2973 - Andy Wilson

$400

$20
3.20.23

Spring 2023 Show Sales 

$41280

$2064
3.20.23

Commission Paid

Order 3080

$6375
5.10.22 Order 2687 - Brooks Brown - $2900 $145
7.29.23 Order 3222 - Erin Taylor - $800 $40
8.9.23 Order 3265 - Tucker Shelton - $7000 $350
10.2.23

Fall 2023 Show Sales -

$19790

$990
12.5.23

Order 3396 - Andy Wilson

$2700

$135
3.19.24

Spring 2024 Columbia Show Sales

$34090

$1705
3.19.24

Commission Paid

Order 3529

$3365
3.21.24

Phone Order 3538

Anna Kemper

$1620

$81
3.25.24

Website Order 3555

Pamela Brown 

$1300

$65
7.16.24

Return from Anna Kemper

Order 3538

$1620

$81
10.24.24

Fall 2024 Columbia Show Sales

$18400

$920
12.13.24

 

Order 3825 - Rachel Mcguire

$4500

$225
3.19.25

Spring 2025 Columbia Show

$53,745

$2688

 

Balance: $3898