Payment Cheque #502 Dated April 4, 2022 To Kennelworth Pound, $3 435 in full payment of invoices #KP-6621 and KP-6808, taking into account 1% purchase discount of $65 for early payment

Payment Cheque #1023 Dated April 5, 2022 To Kanine Kibble, $290 USD in full payment of invoice #KK-402. The exchange rate is 1.030. Paid from Bank: USD Chequing Account.

Sales Quote #45 Dated April 6, 2022 Delivery Date April 15, 2022 To Show Off Dogs (preparation for dog show) 10 Shampoos $22 each 10 Clippings - large dog 90 each HST Charged 13 % Terms: 2/10, net 30.

Cash Sales Invoice #1121 Dated April 6, 2022 To Doggie Day Care (Use Quick Add for new Regular customer) 10 5kg bags Holistic Puppy Chow $20 each 20 10kg bags Holistic Regular Chow 28 each 5 10kg bags Holistic Mature Dog Chow 45 each Sales Discount for regular volume purchase 15 % HST Charged 13 % Invoice total $946.09 paid by cheque #4222. Allocate 100% of sales to Sales Division. Store as recurring weekly entry.