Type Date Num Account Amount Balance
Boyd, Sara
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 785.00 785.00
Invoice 01/15/2018 23 1200 ꞏ Accounts Receivable 237.48 1,022.48
Douglas, Megan
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 325.00 325.00
Payment 01/01/2018 3305 1200 ꞏ Accounts Receivable -325.00 0.00
Fujita, Akio
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 950.00 950.00
Hunter, Steve
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 1,065.00 1,065.00
Payment 01/15/2018 1200 ꞏ Accounts Receivable -250.00 815.00
McNabb, Kyle
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 75.00 75.00
Payment 01/15/2018 1200 ꞏ Accounts Receivable -75.00 0.00
Total McNabb, Kyle 0.00 0.00
Y
our Name’s California Casual
Customer Balance Detail
All Transactions
Type Date Num Account Amount Balance
Ross, Evan
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 450.00 450.00
Invoice 01/05/2018 19 1200 ꞏ Accounts Receivable 215.84 665.84
Ryan, Cheryl
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 1,359.00 1,359.00
Y
our Name’s California Casual
Customer Balance Detail
All Transactions