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10 NOTES Spadon Payal Cheque Deduly To Calm Air, 5361 inpamento account induding 538 discount for early payment Reference CA23 Purchase Datedly 4/2 Promverton Garages force for an including these tax code) Terms net 30 Purchase OCA- De July 21 From Cam A51 2150 GST total 1275.75 for retum fight to Chuchle 1/15, Sorsabi wekly recuning transaction of the web det POS SACENS CHILE Sales Invice P5-39 Duted July 21 To Polar Discoveries, 32270 plus $115.50 GST and $131.0 PST for tourner photographs. Invoice 565.10 Terms: 2/10, 1/30 Payment Cheque 452 Dately 1/2 To Lumber Shed, S1 oso in payment of account Reference SAS The discount period has expired Payment Cheque Dately To Riverton Garage, S90 in peyment of account. Recenice #RG-1904 Purchase levelce SPS-400 From Starlight Photo Solutions S1 20 plus 1 GST for a large photo paper for gallery prints. Inice total 911 Tem 2/10 30 Sales lavice P5-395 To Calm Air (weil Add for the new customer), 5100 plasses GST and 5152 PST for permission to use photographs on Website. In total 24 Terms 2/10, 1/50 NOTES com Trade SESSION DATE - JULY 15, 2021 Recept Dated July Prom Liman, Murci cheque 29752 32554, including Sector carly payment of invoice #PS-39 Sales vele PS-307 Dated July 10 To Kandinski Party S4 600 plus S230 GST and 568 PST for wedding photo package with DVD. Invoice total 5190 Term 2/10, 1/30 Crete Group revenue account: 4150 Revenue from Weddings. Allow the customer to exceed the credit limit Dated July 10/23 From Brandon Art Gallery, cheque 2004 for $5865.88 Mayo Invoice #PS-391 with $140.12 discount for early payment Rece Duted by 21 From Reuben, Geraldine Certified cheque #502 for infall payment of account to replace NSF cheque Reference invoices PS377 and 381. NOTES be Recalling a Stored Sales Entry The procedures for recollida dentate Credit Card Sales volce 075-38 Dately 1/2 23 Sales Summary To various one-time customers Passport photos 550.00 Portraits 1 200.00 GST charged GESO PST charged 105.00 Total deposited to credit card bank account 51 502.00 Recall the stored transaction NOTES . warte y como 10 NOTES Spadon Payal Cheque Deduly To Calm Air, 5361 inpamento account induding 538 discount for early payment Reference CA23 Purchase Datedly 4/2 Promverton Garages force for an including these tax code) Terms net 30 Purchase OCA- De July 21 From Cam A51 2150 GST total 1275.75 for retum fight to Chuchle 1/15, Sorsabi wekly recuning transaction of the web det POS SACENS CHILE Sales Invice P5-39 Duted July 21 To Polar Discoveries, 32270 plus $115.50 GST and $131.0 PST for tourner photographs. Invoice 565.10 Terms: 2/10, 1/30 Payment Cheque 452 Dately 1/2 To Lumber Shed, S1 oso in payment of account Reference SAS The discount period has expired Payment Cheque Dately To Riverton Garage, S90 in peyment of account. Recenice #RG-1904 Purchase levelce SPS-400 From Starlight Photo Solutions S1 20 plus 1 GST for a large photo paper for gallery prints. Inice total 911 Tem 2/10 30 Sales lavice P5-395 To Calm Air (weil Add for the new customer), 5100 plasses GST and 5152 PST for permission to use photographs on Website. In total 24 Terms 2/10, 1/50 NOTES com Trade SESSION DATE - JULY 15, 2021 Recept Dated July Prom Liman, Murci cheque 29752 32554, including Sector carly payment of invoice #PS-39 Sales vele PS-307 Dated July 10 To Kandinski Party S4 600 plus S230 GST and 568 PST for wedding photo package with DVD. Invoice total 5190 Term 2/10, 1/30 Crete Group revenue account: 4150 Revenue from Weddings. Allow the customer to exceed the credit limit Dated July 10/23 From Brandon Art Gallery, cheque 2004 for $5865.88 Mayo Invoice #PS-391 with $140.12 discount for early payment Rece Duted by 21 From Reuben, Geraldine Certified cheque #502 for infall payment of account to replace NSF cheque Reference invoices PS377 and 381. NOTES be Recalling a Stored Sales Entry The procedures for recollida dentate Credit Card Sales volce 075-38 Dately 1/2 23 Sales Summary To various one-time customers Passport photos 550.00 Portraits 1 200.00 GST charged GESO PST charged 105.00 Total deposited to credit card bank account 51 502.00 Recall the stored transaction NOTES . warte y como
