INVOICE
Date
1/10/2018
Invoice #
10
Bill To
Greg Tokumoto
50-0975 Clubhouse Boulevard
Desert Hot Springs, CA 92240
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
S.O. No.
3
P.O. No. Terms
Net 30
Project
Item Description Invoiced Rate AmountBackor…Ordered Prev. Inv…
Page 456 of 690
Practice Set 2, Document 32
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Bill
Vendor
Desert Telephone Co.
11-092 Highway 111
Palm Springs, CA 92262
Bill Due 02/11/2018
Terms Net 30
Memo
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/12/2018
Ref. No.
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Desert Telephone Co.
11-092 Highway 111
Palm Springs, CA 92262
Bill Due 02/11/2018
Terms Net 30
Memo
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/12/2018
Ref. No.
Expenses
Practice Set 2, Document 33
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 457 of 690
Bill
Vendor
Bill Due 02/13/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/14/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 34
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 458 of 690
Your Name’s Desert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Hassan, Azar
Azar Hassan
90-425 Championship Circle
Cathedral City, CA 92234
Payment Receipt
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 459 of 690
Your Name’s Desert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Popov, Anastasia
Anastasia Popov
65-5789 Calle Yucatan
La Quinta, CA 92253
Payment Receipt
Practice Set 2, Document 36
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 460 of 690
Page 461 of 690
Practice Set 2, Document 37
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/17/2018
Invoice #
11
Bill To
Dr. Oscar Kincaid
89-2521 Par Drive
Indian Wells, CA 92210
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
P.O. Number Terms
2% 10 Net 30
Rep Ship
1/17/2018
Via F.O.B. Project
Item Code DescriptionQuantity Price Each Amount
Page 462 of 690
Practice Set 2, Document 38
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Your Name’s Deseert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Salazar, Lori
Dr. Lori Salazar
12-22356 Frank Sinatra Drive
Rancho Mirage, CA 92270
Date Received
01/17/2018
Payment Amount $1,976.72
Invoices Paid
Date Number Amount Applied
Payment Receipt
Practice Set 2, Document 39
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 463 of 690
Bill
Vendor
Bill Due 02/15/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/16/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 40
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 464 of 690
Type Date Num Terms Due Date Aging Open Balance
Y
our Name’s Desert Gol
f
Unpaid Bills Detail with Terms
As of January 18, 2018
Practice Set 2, Document 41
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 465 of 690
1. Pay this bill.
Y
our Name’s Desert Gol
f
Unpaid Bills Detail with Terms
As of January 18, 2018
Practice Set 2, Document 41
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 466 of 690
1/18/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
1/18/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Practice Set 2, Document 42
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 467 of 690
INVOICE
Date
1/18/2018
Invoice #
12
Bill To
Dr. Lori Salazar
12-22356 Frank Sinatra Drive
Rancho Mirage, CA 92270
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
P.O. Number Terms
Net 30
Rep Ship
1/18/2018
Via F.O.B. Project
Item Code DescriptionQuantity Price Each Amount
Bags Golf Bags1 199.95 199.95T
Page 468 of 690
Practice Set 2, Document 43
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Bill Credit
Vendor
Sports Clothes, Inc.
Bill Due
Terms
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/18/2018
Ref. No.
1045
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 44
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 469 of 690
CREDIT MEMO
Date
1/20/2018
Credit No.
13
Customer
Dr. Oscar Kincaid
89-2521 Par Drive
Indian Wells, CA 92210
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
P.O. No. Project
Description Qty Rate Amount
Page 470 of 690
Practice Set 2, Document 45
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES RECEIPT
Date
1/20/2018
Sale No.
4
Sold To
Cash Customer
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Check No. Payment Method
MasterCard
Project
Description Qty Rate Amount
Page 471 of 690
Practice Set 2, Document 46
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES RECEIPT
Date
1/20/2018
Sale No.
5
Sold To
Cash Customer
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Check No. Payment Method
VISA
Project
Description Qty Rate Amount
Page 472 of 690
Practice Set 2, Document 47
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Pref Vendo
r
Reorder Pt (Min) Max On Hand On Sales Orde
r
Available Orde
r
On PO Reorder Qty
Inventory
Bags Golf Gea
r
10 20 16 0 16 0 0
Clubs-Irons Eagle Clubs, Inc. 100 150 147 0 147 0 0
Clubs-Sets Eagle Clubs, Inc. 25 50 37 0 37 0 0
Men’s Shoes Shoe Suppliers 15 25 16 0 16 0 0
Men’s Shorts Sports Clothes, Inc. 10 20 21 0 21 0 0
Tees Golf Gea
r
25 35 28 0 28 0 0
Towels Golf Gea
r
818 17 0 17 0 0
Y
our Name’s Desert Gol
f
Inventory Stock Status by Item
February 1 – 23, 2018
Practice Set 2, Document 48
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 473 of 690
r
r
r
r
Next Deliv Sales/Week
Inventory
Bags 0
Clubs-Irons 0
Clubs-Sets 0
Clubs-Woods 0
Gift Sets 0
Y
our Name’s Desert Gol
f
Inventory Stock Status by Item
February 1 – 23, 2018
Practice Set 2, Document 48
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 474 of 690
PURCHASE ORDER
Date
1/20/2018
P.O. No.
4
Vendor
Golf Gear
1788 Vista Drive
Carlsbad, CA 92008
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Item Description Qty Rate Amount
Page 475 of 690
Practice Set 2, Document 49
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