Customer Balance Detail Report
Computer Consulting by Kim Smith
Customer Balance Detail
All Transactions
Type
Ahmadrand, Ela
Invoice
Invoice
Date
12/31/2012
01/05/2013
Num
3
Account
Accounts Receivable
Accounts Receivable
Total Ahmadrand, Ela
Andrews Productions
Invoice
Accounts Receivable
12/31/2012
Total Andrews Productions
Clark, Binsley, and Basil, CPA
Invoice
12/31/2012
Invoice
01/05/2013
5
Accounts Receivable
Accounts Receivable
Total Clark, Binsley, and Basil, CPA
Creative Products
Invoice
12/31/2012
Accounts Receivable
Total Creative Products
Design Creations
Invoice
12/31/2012
Accounts Receivable
Total Design Creations
Duncan, Jones, and Cline
Invoice
12/31/2012
Accounts Receivable
Total Duncan, Jones, and Cline
Gomez, Juan Esq.
Invoice
Invoice
12/31/2012
01/02/2013
1
Accounts Receivable
Accounts Receivable
Total Gomez, Juan Esq.
Mahmood Imports
Invoice
12/31/2012
Accounts Receivable
Total Mahmood Imports
Research Corp.
Invoice
12/31/2012
Accounts Receivable
Total Research Corp.
Rosenthal Illustrations
Invoice
12/31/2012
Accounts Receivable
Total Rosenthal Illustrations
Shumway, Lewis, and Levy
Invoice
12/31/2012
Accounts Receivable
Total Shumway, Lewis, and Levy
Valdez and Lonegan
Invoice
Invoice
12/31/2012
01/05/2013
4
Accounts Receivable
Accounts Receivable
Total Valdez and Lonegan
Wagner, Leavitt, and Moraga
Invoice
12/31/2012
Accounts Receivable
Total Wagner, Leavitt, and Moraga
Williams, Matt CPA
Invoice
12/31/2012
Accounts Receivable
Total Williams, Matt CPA
Young, Norton, and Brancato
Invoice
12/31/2012
Invoice
01/05/2013
Total Young, Norton, and Brancato
TOTAL
6
Accounts Receivable
Accounts Receivable
Amount
Balance
0.00
0.00
0.00
0.00
0.00
0.00
3,190.00
3,190.00
3,190.00
3,190.00
0.00
1,425.00
0.00
1,425.00
1,425.00
1,425.00
1,295.00
1,295.00
1,295.00
1,295.00
3,230.00
3,230.00
3,230.00
3,230.00
1,915.00
1,915.00
1,915.00
1,915.00
150.00
300.00
150.00
450.00
450.00
450.00
300.00
300.00
300.00
300.00
Customer Balance Detail
All Transactions
Type
Ahmadrand, Ela
Invoice
Invoice
Date
12/31/2012
01/05/2013
Num
3
Account
Accounts Receivable
Accounts Receivable
Total Ahmadrand, Ela
Andrews Productions
Invoice
Accounts Receivable
12/31/2012
Total Andrews Productions
Clark, Binsley, and Basil, CPA
Invoice
12/31/2012
Invoice
01/05/2013
5
Accounts Receivable
Accounts Receivable
Total Clark, Binsley, and Basil, CPA
Creative Products
Invoice
12/31/2012
Accounts Receivable
Total Creative Products
Design Creations
Invoice
12/31/2012
Accounts Receivable
Total Design Creations
Duncan, Jones, and Cline
Invoice
12/31/2012
Accounts Receivable
Total Duncan, Jones, and Cline
Gomez, Juan Esq.
Invoice
Invoice
12/31/2012
01/02/2013
1
Accounts Receivable
Accounts Receivable
Total Gomez, Juan Esq.
Mahmood Imports
Invoice
12/31/2012
Accounts Receivable
Total Mahmood Imports
Research Corp.
Invoice
12/31/2012
Accounts Receivable
Total Research Corp.
Rosenthal Illustrations
Invoice
12/31/2012
Accounts Receivable
Total Rosenthal Illustrations
Shumway, Lewis, and Levy
Invoice
12/31/2012
Accounts Receivable
Total Shumway, Lewis, and Levy
Valdez and Lonegan
Invoice
Invoice
12/31/2012
01/05/2013
4
Accounts Receivable
Accounts Receivable
Total Valdez and Lonegan
Wagner, Leavitt, and Moraga
Invoice
12/31/2012
Accounts Receivable
Total Wagner, Leavitt, and Moraga
Williams, Matt CPA
Invoice
12/31/2012
Accounts Receivable
Total Williams, Matt CPA
Young, Norton, and Brancato
Invoice
12/31/2012
Invoice
01/05/2013
Total Young, Norton, and Brancato
TOTAL
6
Accounts Receivable
Accounts Receivable
Amount
Balance
0.00
0.00
0.00
0.00
0.00
0.00
3,190.00
3,190.00
3,190.00
3,190.00
0.00
1,425.00
0.00
1,425.00
1,425.00
1,425.00
1,295.00
1,295.00
1,295.00
1,295.00
3,230.00
3,230.00
3,230.00
3,230.00
1,915.00
1,915.00
1,915.00
1,915.00
150.00
300.00
150.00
450.00
450.00
450.00
300.00
300.00
300.00
300.00