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    Screenshot 2021-07-04 at 3.47.01 PM

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    Screenshot 2021-07-04 at 3.47.01 PM

    Uploaded by

    josie
    9 views1 page

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    Copyright:

    © All Rights Reserved
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    9 views1 page

    Screenshot 2021-07-04 at 3.47.01 PM

    Uploaded by

    josie

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Type: All transactions · Status: All statuses · Delivery method: Any · Name: MidCity Plumbers

    Inc.
    · Date: All dates
    Total before
    Date Type No. Memo Due date Balance sales tax Sales tax Total Status
    07.04.2021 Invoice 1174 07.04.2021 2,460.13 2,342.98 117.15 2,460.13 open
    02.11.2021 Payment 02.11.2021 0.00 -1,265.44 0.00 -1,265.44 applied
    02.09.2021 Payment 02.09.2021 0.00 -1,500.00 0.00 -1,500.00 applied
    02.05.2021 Invoice 1030 02.05.2021 0.00 2,633.75 131.69 2,765.44 paid
    07.20.2020 Payment 07.20.2020 0.00 -566.84 0.00 -566.84 applied
    07.17.2020 Payment 07.17.2020 0.00 -511.71 0.00 -511.71 applied
    07.15.2020 Invoice 996 07.15.2020 0.00 539.84 27.00 566.84 paid
    07.15.2020 Invoice 995 07.15.2020 0.00 487.34 24.37 511.71 paid
    04.20.2020 Payment 04.20.2020 0.00 -578.56 0.00 -578.56 applied
    03.19.2020 Payment 03.19.2020 0.00 -376.08 0.00 -376.08 applied
    03.18.2020 Payment 03.18.2020 0.00 -260.40 0.00 -260.40 applied
    03.17.2020 Invoice 862 03.17.2020 0.00 551.00 27.56 578.56 paid
    03.17.2020 Invoice 861 03.17.2020 0.00 359.50 16.58 376.08 paid
    03.17.2020 Invoice 860 03.17.2020 0.00 248.00 12.40 260.40 paid
    12.05.2019 Payment 12.05.2019 0.00 -569.45 0.00 -569.45 applied
    12.04.2019 Invoice 19-802 12.04.2019 0.00 545.00 24.45 569.45 paid
    12.02.2019 Payment 12.02.2019 0.00 -718.38 0.00 -718.38 applied
    10.31.2019 Invoice 19-792 10.31.2019 0.00 686.30 32.08 718.38 paid
    10.13.2019 Payment 10.13.2019 0.00 -875.23 0.00 -875.23 applied
    09.30.2019 Invoice 19-775 09.30.2019 0.00 835.47 39.76 875.23 paid
    09.17.2019 Payment 09.17.2019 0.00 -413.00 0.00 -413.00 applied
    07.31.2019 Invoice 19-768 07.31.2019 0.00 394.40 18.60 413.00 paid
    07.15.2019 Payment 07.15.2019 0.00 -282.80 0.00 -282.80 applied
    07.06.2019 Invoice 19-756 07.06.2019 0.00 270.40 12.40 282.80 paid
    06.16.2019 Payment 06.16.2019 0.00 -1,251.39 0.00 -1,251.39 applied
    06.03.2019 Payment 06.03.2019 0.00 -776.00 0.00 -776.00 applied
    06.03.2019 Payment 06.03.2019 0.00 -1,000.00 0.00 -1,000.00 applied
    05.31.2019 Invoice 19-729 05.31.2019 0.00 270.40 12.40 282.80 paid
    05.06.2019 Invoice 19-728 05.06.2019 0.00 343.65 16.06 359.71 paid
    05.01.2019 Payment 05.01.2019 0.00 -940.00 0.00 -940.00 applied
    04.30.2019 Invoice 19-638 04.30.2019 0.00 584.80 27.00 611.80 paid
    04.20.2019 Payment 04.20.2019 0.00 -1,000.00 0.00 -1,000.00 applied
    03.16.2019 Payment 03.16.2019 0.00 -278.25 0.00 -278.25 applied
    02.28.2019 Invoice 19-618 02.28.2019 0.00 1,691.25 84.57 1,775.82 paid
    02.28.2019 Invoice 19-617 02.28.2019 0.00 265.00 13.25 278.25 paid
    02.22.2019 Payment 02.22.2019 0.00 -526.40 0.00 -526.40 applied
    01.31.2019 Invoice 19-603 01.31.2019 0.00 502.40 24.00 526.40 paid
    01.13.2019 Payment 01.13.2019 0.00 -233.80 0.00 -233.80 applied
    12.31.2018 Invoice 18-588 12.31.2018 0.00 1,845.00 92.26 1,937.26 paid
    12.31.2018 Invoice 18-587 12.31.2018 0.00 224.80 9.00 233.80 paid
    12.04.2018 Payment 12.04.2018 0.00 -242.90 0.00 -242.90 applied
    12.01.2018 Payment 12.01.2018 0.00 -798.53 0.00 -798.53 applied
    11.30.2018 Invoice 18-586 11.30.2018 0.00 232.40 10.50 242.90 paid
    11.30.2018 Invoice 18-575 11.30.2018 0.00 762.90 35.63 798.53 paid
    08.02.2018 Payment 08.02.2018 0.00 -196.50 0.00 -196.50 applied
    07.12.2018 Payment 07.12.2018 0.00 -630.00 0.00 -630.00 applied
    07.12.2018 Payment 07.12.2018 0.00 -890.40 0.00 -890.40 applied
    07.10.2018 Invoice 18-544 07.10.2018 0.00 854.40 36.00 890.40 paid
    07.10.2018 Invoice 18-543 07.10.2018 0.00 600.00 30.00 630.00 paid
    03.19.2018 Payment 03.19.2018 0.00 -600.00 0.00 -600.00 applied
    03.05.2018 Payment 03.05.2018 0.00 -600.00 0.00 -600.00 applied
    01.31.2018 Invoice 18-423 01.31.2018 0.00 1,330.00 66.50 1,396.50 paid

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