Type Date Num Account Amount Balance
Asher, Benjamin
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 85.00 85.00
Dunn, Carol
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 455.00 455.00
Total Dunn, Carol 455.00 455.00
Green, Lila
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 1,136.00 1,136.00
Total Green, Lila 1,136.00 1,136.00
Medina, Diego Dr.
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 95.45 95.45
Invoice 01/03/2018 2 1200 ꞏ Accounts Receivable 999.00 1,094.45
Shaw, Justin
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 911.63 911.63
Y
our Name’s Sierra Sports
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