View Customer Sales / Special Order / Repair Receipts

 

Date Notes Amount Due Amount Paid
07.25.22

Order 2769 - Kit Pannill

$4400

$220
11.2.22 Purchase - Order 2900 $220
7.13.23

Summer 2023 Show Sales

$10200

$510
7.13.23

Commission Paid

Order 3169

$510
9.25.23 Return from Greyson Tucker - Order 3167 - $4800 $240

 

Balance: $ -240