7. What report is this? TRANSACTION TYPE CUSTOMER MEMO DESCRIPTION OTY DATES SALES PRICE AMOUNT BALANCE - Home Badges 300 Ir. ibus 1. Men 5 son 50 31500406 300.00 DO on 5010 Invoice bio VERDE he INWEB un Budge nedas lod soba 3120000 invoice ONS 07/06/20XX 07.07120XX 21.07.2007 27/07/20XX 2. 2027 TOON HREEN aad 150.00 ou 000 Invoice Sodba PRIN 30 Ecuador 47651200 90 DO 30 1012 - 5430 5003 DER 173.250.00 Kosoo 55.250,00 $ 250,00 Tatal for Nome Badges Tatil for Bidons ng ISO 3030 FOCO Meto Bay TE 56 che ED US 25:30 10219 1:02 FOTO 2 203 TELE 15462500 B082 50 333 102500 209750 TO 09 TO CH ESPERO BRASIL MATERIAL HUHE no 5015000 er sa 137.50 BRO! 3815 $325.50 115 BORA Tatatan A. Customer Balance Detail B. Transaction Journal C. Sales by Product/Service Detail D. Banking Transaction Detail WWW