Sample Open Invoices
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Sample Stable Open Invoices
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For the month of April 2019
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Invoice DateOpen BalanceDeposit DateCheckAmount
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George
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Jeff George4/12/193995$1,665.00
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04/14/2019165.00
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04/21/20191,500.00
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Total George
1,665.00
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Owner
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Tim Owner04/14/201955.004/25/19$55.00
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04/21/2019316.50
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Total Owner
371.50
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Doe
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John Doe
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04/21/20191,500.004/25/196158$1,500.00
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Total John Doe
1,500.00
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Johnson
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John Johnson
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04/14/201955.00
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04/21/20198,949.634/28/1912893$9,004.63
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Total Johnson
9,004.63
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James
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Jim James
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04/21/2019750.004/12/195474$750.00
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Total James
750.00
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Savage
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Fred Savage04/21/2019693.714/12/193612$693.71
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Total Savage
693.71
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Blood
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Don Blood01/24/20191,500.00
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03/18/201955.00
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04/21/20192,250.004/12/191212$2,000.00
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Total Blood
3,805.00
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Dork
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Doug Dork
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04/14/2019185.00
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04/17/2019155.004/25/195864$340.00
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04/21/20192,250.004/28/195871$2,250.00
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Total Dork
2,590.00
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Hoda
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Jan Hoda03/27/201955.00
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Total Hoda
55.00
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Harmen
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Jim Harmen
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04/17/2019165.00
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04/21/2019750.00
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Total Harmen
915.00
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Bulkhead
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Slap Bulkhead
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03/27/2019145.00
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04/21/2019750.00
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Total Bulkhead
895.00
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River Arabians
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Ron and Beth River
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04/16/2019380.00
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04/17/2019195.00
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04/21/2019750.00
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Total River Arabians
1,325.00
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Deadlift
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Butch Deadlift
04/16/2019850.00
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04/21/2019750.00
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Total Deadlift
1,600.00
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25,169.84
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