Melanie is ramping up for big sales this summer at the store. This week was the sidewalk sale in town, and things were hopping. There were sales throughout the store and a big run on supplies.

Thursday, August 13, 2026

There were several small sales paid with cash; create a customer called Daily Sales and post a sales receipt, 2026, for 12 Fresh Flower Bouquets.

Jennifer Brown placed an order for Bridal Flowers; shell come back and pay in 15 days, invoice 2027.

Cheque 239 came in the mail to pay the outstanding invoice for H2H Medical Arts for May 29.

Received bill A-175 from Flower Growers Corp for $565 (account/category: Flower Purchases and Supplies). It is due in 30 days.

Paid for a delivery of a small cooler and some bottled water to keep on hand; $205.19 with TD VISA card (account/category: Office expenses).Paid for a push broom and bathroom supplies at Office Team with the TD VISA; $117.55 (account/category: Office expenses)

.Paid for a push broom and bathroom supplies at Office Team with the TD VISA; $117.55 (account/category: Office expenses).