Customer Ledger report Report Description Reports list Customer Ledger 1/1/08 To 31/1/08 Date Src ID No. Memo Transaction Amount Balance Widgets by Smith. C-633FR 21/1/08 SJ 000549932 Purchase; Wholesale Supply £1,255.00 £4,567.28 Total £1,255.00 £4,567.28 Boffo Products 11-6638 12/1/08 SJ 000549884 Purchase;Boffo Products £788.50 £959.67 15/1/08 SJ 000549901 Purchase;Boffo Products £1,250.00 £2,209.67 20/1/08 CR CR0048992 Payment;Boffo Products (£1.000.00) £1,209.67 Total £1,038.50 £1,209.67
