Type Date Num Account Amount Balance
Aguilar, Juan Dr.
Invoice 12/31/2013
A
ccounts Receivable 275.00 275.00
Payment 01/04/2014 713
A
ccounts Receivable -275.00 0.00
Ashford, Will
Invoice 12/31/2013
A
ccounts Receivable 750.00 750.00
A
Bailey, Gloria
Invoice 12/31/2013
A
ccounts Receivable 150.00 150.00
Invoice 01/03/2014 38
A
ccounts Receivable 350.00 500.00
A
A
Brankowski, Willow
Invoice 12/31/2013
A
ccounts Receivable 600.00 600.00
A
Evans, Drake
Invoice 12/31/2013
A
ccounts Receivable 50.00 50.00
Payment 01/09/2014 178
A
ccounts Receivable -50.00 0.00
A
A
Jackson, Jef
f
Invoice 12/31/2013
A
ccounts Receivable 1,000.00 1,000.00
Payment 01/04/2014 38142
A
ccounts Receivable -1,000.00 0.00
A
A
A
Lim, Keiko
Invoice 12/31/2013
A
ccounts Receivable 200.00 200.00
A
Lopez, Elizabeth
Invoice 02/01/2014 46
A
ccounts Receivable 2,800.00 2,800.00
Total Lopez, Elizabeth 2,800.00 2,800.00
A
A
Peterson, Alex
Invoice 12/31/2013
A
ccounts Receivable 450.00 450.00
Invoice 01/02/2014 37
A
ccounts Receivable 280.00 730.00
A
A
Y
our Name At Your Service
Customer Balance Detail
All Transactions
Page 1
A
A
Type Date Num Account Amount Balance
Sanchez, Ricardo
Invoice 12/31/2013
A
ccounts Receivable 500.00 500.00
Invoice 01/01/2014 35
A
ccounts Receivable 455.00 955.00
Payment 01/09/2014 7891
A
ccounts Receivable -500.00 455.00
Waters, Samantha
Invoice 01/01/2014 36
A
ccounts Receivable 600.00 600.00
Invoice 01/19/2014 41
A
ccounts Receivable 1,000.00 1,600.00
A
A
Y
our Name At Your Service
Customer Balance Detail
All Transactions
Page 2
A
A
A
A