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Wade Warren
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Payment Data
Date Customer Group Name Voucher Payment Type Amount Action
20 Mar 2023 Jane Cooper Supplier 58755 Cash $4,582.39
22 Mar 2023 Lina Davis Vendor 34755 Bank $3,582.39
26 Mar 2023 Terry Acker Customer 58342 Card $2,456.39
28 Mar 2023 Pedro Myers Vendor 37755 Bank $2,582.39
29 Mar 2023 Cory Cash Customer 25875 card $5,362.39
1 April 2023 Fred Proctor Vendor 18655 Bank $1,582.39
2 April 2023 Fred B. Proctor Expense 43755 Cash $7,582.39
6 April 2023 Thomas Fargo Vendor 56289 Cash $4,582.39
10 April 2023 Alfred Brown Customer 76755 Card $4,456.30
11 April 2023 Jane Cooper Supplier 87695 Bank $5,234.39
20 April 2023 Toby Kellum Supplier 89765 Bank $4,582.39
26 April 2023 Ken Davis Vendor 36786 Card $3,908.30
29 April 2023 Jane Cooper Supplier 34565 Cash $2,343.39