Date: | What: | Item amount | CL || BW |
08:27:2020 | #??? sold 1 RM | +$5.00 TOT UNPAID NET $5.00 | $0.00 + $2.50 = $2.50 || $0.00 + $2.50 = $2.50 |
08:27:2020 | #215 sold 1 | +$20.00 TOT UNPAID NET $25.00 | $0.00 + $10.00 = $12.50 || $2.50 + $10.00 = $12.50 |
08:28:2020 | #215 Paypal | -$.60 TOT UNPAID NET $24.40 | $12.50 - $.30 = $12.20 || $12.50 - $.30 = $12.20 |
08:31:2020 | paid $12.20 Cindy | -$24.40 TOT UNPAID NET $0.00 | $12.20 - $12.20 = $0.00 || $12.20 - $12.20 = $0.00 |
09:25:2020 | #233 sold 2 | +$5.00 TOT UNPAID NET $5.00 | $0.00 + $2.50 = $2.50 || $0.00 + $2.50 = $2.50 |
09:25:2020 | #233 Paypal | -$.17 TOT UNPAID NET $4.83 | $2.50 = $.09 = $2.41 || $2.50 - $.08 = $2.42 |
10:13:2020 | #246 sold 7 LW | +$27.00 TOT UNPAID NET $31.83 | $2.41 + $13.50 = $15.91 || $2.42 + $13.50 = $15.92 |
10:23:2020 | #??? sold 5 last #6843 | +$7.50 TOT UNPAID NET $39.33 | $15.91 + $3.75 = $19.66 || $15.92 + $3.75 = $19.67 |
10:26:2020 | #??? sold turntable | +$7.00 TOT UNPAID NET $46.33 | $19.66 + $3.50 = $23.16 || $19.67 + $3.50 = $23.17 |
10:26:2020 | #??? sold 3 last #6832 | +$4.50 TOT UNPAID NET $50.83 | $23.16 + $2.25 = $25.41 || $23.17 + $2.25 = $25.42 |
10:28:2020 | sent Cindy check $25.41 | -$50.93 TOT UNPAID NET $0.00 | $25.41 - $25.41 = $0.00 || $25.42 - $25.42 = $0.00 |
10:28:2020 | #??? sold 1 last #6840 | +$1.50 TOT UNPAID NET $1.50 | $0.00 + $.75 = $.75 || $0.00 + $.75 = $.75 |
11:07:2020 | #??? sold 1 last #6830 | +$1.50 TOT UNPAID ENT $3.00 | $.75 + $.75 = $1.50 || $.75 + $.75 = $1.50 |
11:08:2020 | #??? sold 1 last #6836 | +$1.50 TOT UNPAID NET $4.50 | $1.50 + 4.72 = $2.25 || $1.50 + $.75 = $2.25 |
11:09:2020 | #??? sold 4 last #6845 | +$6.00 TOT UNPAID NET $10.50 | $2.25 + $3.00 = $5.25 || $2.25 + $3.00 = $5.25 |
11:11:2020 | #??? sold 1 last #6837 | +$1.50 TOT UNPAID NET $12.00 | $5.25 + $.75 = $6.00 || $5.25 + $.75 = $6.00 |
11:16:2020 | #??? sold 1 last #6831 | +$1.50 TOT UNPAID NET $13.50 | $6.00 + $.75 = $6.75 || $6.00 + $.75 = $6.75 |
11:27:2020 | #??? sold 1 last #6833 | +$1.50 TOT UNPAID NET $15.00 | $6.75 + $.75 = $7.50 || $6.75 + $.75 = $7.50 |
12:01:2020 | sent Cindy check $7.50 | -$15.00 TOT UNPAID NET $0.00 | $7.50 - $7.50 = $0.00 || $7.50 - $7.50 = $0.00 |
12:05:2020 | #??? sold 1 last #6828 | +$1.50 TOT UNPAID NET $1.50 | $0.00 + $.75 = $.75 || $0.00 + $.75 = $.75 |