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 40 of 99
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
Payment Receipt
Practice Set 2, Document 39
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 41 of 99
Bill
Vendor
Golf Gear
1788 Vista Drive
Carlsbad, CA 92008
Bill Due 02/15/2018
Terms 2% 10 Net 30
Memo
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 42 of 99
Type Date Num Terms Due Date Aging Open Balance
Desert Telephone Co.
Bill 01/12/2018 Net 30 02/11/2018 85.15
Head Gear, Inc.
Bill 01/14/2018 2% 10 Net 30 02/13/2018 50.00
Total Head Gear, Inc. 50.00
our Name’s Desert Gol
Unpaid Bills Detail with Terms
As of January 18, 2018
Practice Set 2, Document 41
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 43 of 99
our Name’s Desert Gol
Unpaid Bills Detail with Terms
As of January 18, 2018
Practice Set 2, Document 41
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 44 of 99
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 45 of 99
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
Page 46 of 99
Practice Set 2, Document 43
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Bill Credit
Vendor
Sports Clothes, Inc.
5243 Western Avenue
Los Angeles, CA 90001
Bill Due
Terms
Memo
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 47 of 99
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 48 of 99
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 49 of 99
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 50 of 99
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
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
r
our Name’s Desert Gol
Inventory Stock Status by Item
February 1 – 23, 2018
Practice Set 2, Document 48
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 51 of 99
r
r
r
r
Next Deliv Sales/Week
Inventory
Bags 0
Clubs-Woods 0
Gift Sets 0
Gloves 0
Towels 0
Women’s Hats 0
Women’s Jacket 0
our Name’s Desert Gol
Inventory Stock Status by Item
February 1 – 23, 2018
Practice Set 2, Document 48
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 52 of 99
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 53 of 99
Practice Set 2, Document 49
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
PURCHASE ORDER
Date
1/20/2018
P.O. No.
5
Vendor
Sports Clothes, Inc.
5243 Western Avenue
Los Angeles, CA 90001
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 54 of 99
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
PURCHASE ORDER
Date
1/20/2018
P.O. No.
6
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 55 of 99
Practice Set 2, Document 51
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 56 of 99
Practice Set 2, Document 52
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num Terms Due Date Aging Open Balance
Desert Telephone Co.
Bill 01/12/2018 Net 30 02/11/2018 85.15
Total Desert Telephone Co. 85.15
Head Gear, Inc.
Bill 01/14/2018 2% 10 Net 30 202/13/2018 50.00
Total Head Gear, Inc. 50.00
our Name’s Desert Gol
Unpaid Bills Detail
As of January 23, 2018
Practice Set 2, Document 53
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 57 of 99
our Name’s Desert Gol
Unpaid Bills Detail
As of January 23, 2018
Practice Set 2, Document 53
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 58 of 99
1/23/2018
Carlsbad, CA 92008
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
1/23/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Practice Set 2, Document 54
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 59 of 99