City Ledger Card
City Ledger Card Report+GL YOUR HOTEL 7:24PM Jan 7'10 Pg1
(13) ALASKA CARGO
Jan 5'10 HERNANDEZ 319A 168.55
Jan 6'10 GRENWALD 205B 583.00
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*** UNINVOICED Total 751.55 ***
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751.55
Current Inhouse balance (13) 650.95
Total Current 30-60 days 61-90 days 90-120 days over 120
----- ------- ---------- ---------- ----------- --------
1,402.50 1,402 0 0 0 0
(99) BAD DEBTS
Jan 5'10 HAMMER 311A 7.95
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*** UNINVOICED Total 7.95 ***
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7.95
Total Current 30-60 days 61-90 days 90-120 days over 120
----- ------- ---------- ---------- ----------- --------
7.95 7 0 0 0 0
(08) BANTOM BOOKS INC
Jan 3'10 UNGER 315A 158.40
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*** INVOICE #08010497 Total 158.40 ***
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158.40
Total Current 30-60 days 61-90 days 90-120 days over 120
----- ------- ---------- ---------- ----------- --------
158.40 158 0 0 0 0