Category Activity [Detail] report Report Description Reports list Category Activity [Detail] 1/1/08 To 31/1/08 Category ID ID No. Src Date Memo Debit Credit 1-2100 A/R Sales/East 00000090 SJ 9/1/08 Sale; Widgets by Smith £2,500.00 Sales/East 00000090 SJ 9/1/08 Sale; Widgets by Smith £100.00 Sales/East Sales, Eastern Division Total: £2,600.00 £0.00 Sales/North 00000089 SJ 9/1/08 Sale; Acme Sales, Inc. £425.00 Sales/North 00000089 SJ 9/1/08 Sale; Acme Sales, Inc. £17.00 Sales/North 00000089 SJ 9/1/08 Sale; Boffo Products £660.00 Sales/North Sales, Northern Division Total: £1,102.00 £0.00 1-2100 A/R Net Activity £3,702.00 £0.00 2-2100 A/P Office 00000022 PJ 9/1/08 Purchase; Dewey, Smith & Jones £750.00 Office Admin, Financial & HR Total: £0.00 £750.00 Product 00000021 PJ 9/1/08 Purchase; Bob’s Kitnkaboodle £525.00 Product Production Total: £0.00 £525.00 2-2100 A/P Net Activity £0.00 £1,275.00
