SALES RECEIPT
Date
1/3/2018
Sale No.
1
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 436 of 690
Practice Set 2, Document 13
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES ORDER
Date
1/3/2018
S.O. No.
2
Name / Address
Laura Hansen
45-2215 PGA Drive
Rancho Mirage, CA 92270
Ship To
Laura Hansen
45-2215 PGA Drive
Rancho Mirage, CA 92270
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
P.O. No. Project
Item Description Ordered Rate Amount
Page 437 of 690
Practice Set 2, Document 14
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Your Name’s Desert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Nelson, Daryl
Daryl Nelson
71-8585 Eagle Way
Palm Springs, CA 92264
Invoices Paid
Payment Receipt
Practice Set 2, Document 15
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 438 of 690
INVOICE
Date
1/3/2018
Invoice #
7
Bill To
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
S.O. No.
2
P.O. No. Terms
1% 10 Net 30
Project
Practice Set 2, Document 16
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Invoiced Rate AmountBackor…Ordered Prev. Inv…
Page 439 of 690
Pref Vendo
r
Reorder Pt (Min) Max On Hand On Sales Orde
r
Available Orde
On PO Reorder Qty Next Deliv
Inventory
Bags Golf Gea
r
10 20 8 0 8 X 0 12
Clubs-Irons Eagle Clubs, Inc. 100 150 150 0 150 0 0
Men’s Shirts Sports Clothes, Inc. 10 20 13 0 13 0 0
Men’s Shoes Shoe Suppliers 15 25 17 0 17 0 0
Men’s Shorts Sports Clothes, Inc. 10 20 10 0 10 X 0 10
r
r
Y
our Name’s Desert Gol
f
Inventory Stock Status by Item
January 1 – 5, 2018
Practice Set 2, Document 17
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 440 of 690
r
r
r
r
Sales/Week
Inventory
Bags 9.8
Clubs-Irons 0
Y
our Name’s Desert Gol
f
Inventory Stock Status by Item
January 1 – 5, 2018
Practice Set 2, Document 17
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 441 of 690
PURCHASE ORDER
Date
1/5/2018
P.O. No.
1
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 442 of 690
Practice Set 2, Document 18
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
PURCHASE ORDER
Date
1/5/2018
P.O. No.
2
Vendor
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Practice Set 2, Document 19
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Qty Rate Amount
Page 443 of 690
PURCHASE ORDER
Date
1/5/2018
P.O. No.
3
Vendor
Head Gear, Inc.
45980 West Los Angeles Street
Los Angeles, CA 90025
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 444 of 690
Practice Set 2, Document 20
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num Name Memo Split Amount
90100 ꞏ Purchase Orders
Y
our Name’s Desert Gol
f
Account QuickReport
As of January 5, 2018
Practice Set 2, Document 21
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 445 of 690
SALES RECEIPT
Date
1/8/2018
Sale No.
2
Sold To
Cash Customer
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Check No.
1822
Payment Method
Check
Project
Description Qty Rate Amount
Page 446 of 690
Practice Set 2, Document 22
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 447 of 690
Practice Set 2, Document 23
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Receipt
Vendor
Memo Received items (bill to follow)
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/10/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 24
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 448 of 690
Bill
Vendor
Bill Due 02/09/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/10/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 25
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 449 of 690
Bill
Vendor
Bill Due 02/09/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/10/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 26
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 450 of 690
CREDIT MEMO
Date
1/10/2018
Credit No.
8
Customer
Dr. Lori Salazar
12-22356 Frank Sinatra Drive
Rancho Mirage, CA 92270
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
P.O. No. Project
Your return has been processed.
Description Qty Rate Amount
Page 451 of 690
Practice Set 2, Document 27
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
CREDIT MEMO
Date
1/10/2018
Credit No.
9
Customer
Matt Parker
12-4578 Club Circle Drive
Desert Hot Springs, CA 92240
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
P.O. No. Project
Page 452 of 690
Practice Set 2, Document 28
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
1/10/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Practice Set 2, Document 29
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 453 of 690
SALES ORDER
Date
1/10/2018
S.O. No.
3
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
P.O. No. Project
Practice Set 2, Document 30
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Ordered Rate Amount
Page 454 of 690
SALES RECEIPT
Date
1/10/2018
Sale No.
3
Sold To
Cash Customer
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Check No. Payment Method
Debit Card
Project
Page 455 of 690
Practice Set 2, Document 31
Copyright © 2019 Pearson Education, Inc. All Rights Reserved