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. Using the Cash Receipt Table below, write the SQL that show the output of total cash payments from Customer C-2 (hint: use the sum

. Using the Cash Receipt Table below, write the SQL that show the output of total cash payments from Customer C-2 (hint: use the sum () function-15% of Grade).

Cash Receipt:

Remittance

Advice#

Amount

Bank

Account#

Date

Customer

Number

Cashier

Number

RA-1

1,666

BA-6

25-JUL-2014

C-2

E-39

RA-2

10,000

BA-7

26-JUL-2014

C-2

E-39

RA-3

72,000

BA-7

15-AUG-2014

C-1

E-39

RA-4

32,600

BA-7

15-AUG-2014

C-5

E-39

RA-5

1,669

BA-6

25-AUG-2014

C-2

E-39

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