-INTERNAL

Client: All Clients

Jan 1st 2015 - Sep 30th 2015
Ref

Client

Date Issued

Status

Amount

#2015082504

GREEN BEAN
DELIVERY

Aug 18th 15

Paid

$396.00

#2015081801

SEEDZ CAFE

Aug 18th 15

Unpaid

$24.00

#2015082503

GREEN BEAN
DELIVERY

Aug 20th 15

Paid

$324.00

#2015082501

SEEDZ CAFE

Aug 25th 15

Unpaid

$24.00

#2015082502

GREEN BEAN
DELIVERY

Aug 25th 15

Unpaid

$102.50

#2015082601

TREE HOUSE

Aug 26th 15

Unpaid

$36.00

#2015082602

SALT & SMOKE

Aug 26th 15

Unpaid

$48.00

#2015082701

CITY GREENS

Aug 27th 15

Unpaid

$84.00

#2015082702

LOCAL
HARVEST GROCERY

Aug 27th 15

Paid

$320.00

#2015082801

SEEDZ CAFE

Aug 28th 15

Unpaid

$24.00

#2015090201

SEEDZ CAFE

Sep 3rd 15

Unpaid

$24.00

#2015090401

STRAUB'S
GROCERY

Sep 4th 15

Unpaid

$80.00

#2015090801

SEEDZ CAFE

Sep 8th 15

Unpaid

$24.00

#2015090802

GREEN BEAN
DELIVERY

Sep 8th 15

Unpaid

$87.50

#2015090301

TREE HOUSE

Sep 8th 15

Unpaid

$28.00

#2015091001

SALT & SMOKE

Sep 10th 15

Unpaid

$48.00

Ref

Client

Date Issued

Status

#2015091002

LOCAL
HARVEST GROCERY

Sep 10th 15

Paid

$64.00

#2015091003

CITY GREENS

Sep 10th 15

Unpaid

$64.00

#2015091502

SEEDZ CAFE

Sep 15th 15

Unpaid

$24.00

#2015091503

TREE HOUSE

Sep 15th 15

Unpaid

$36.00

#2015092202

SALT & SMOKE

Sep 17th 15

Unpaid

$144.00

#2015091801

SEEDZ CAFE

Sep 18th 15

Unpaid

$24.00

#2015091802

STRAUB'S
GROCERY

Sep 18th 15

Unpaid

$120.00

#2015091803

United Provisions

Sep 18th 15

Unpaid

$50.00

#2015091804

STRAUB'S
GROCERY

Sep 18th 15

Unpaid

$110.00

#2015091805

SALT & SMOKE

Sep 18th 15

Unpaid

$48.00

#2015091806

GREEN BEAN
DELIVERY

Sep 18th 15

Unpaid

$125.00

#2015091807

GREEN BEAN
DELIVERY

Sep 18th 15

Unpaid

$110.00

#2015091808

CITY GREENS

Sep 18th 15

Unpaid

$64.00

#2015091809

LOCAL
HARVEST GROCERY

Sep 18th 15

Paid

$64.00

#2015092201

SEEDZ CAFE

Sep 22nd 15

Unpaid

$24.00

#2015092203

TREE HOUSE

Sep 22nd 15

Unpaid

$36.00

#2015092401

SALT & SMOKE

Sep 24th 15

Unpaid

$48.00

#2015092501

STRAUB'S
GROCERY

Sep 25th 15

Unpaid

$80.00

#2015092502

GREEN BEAN
DELIVERY

Sep 25th 15

Unpaid

$137.50

#2015092503

CITY GREENS

Sep 25th 15

Unpaid

$64.00

#2015092504

LOCAL
HARVEST GROCERY

Sep 25th 15

Unpaid

$64.00

#2015092901

GREEN BEAN
DELIVERY

Sep 30th 15

Unpaid

$100.00

#2015092902

SEEDZ CAFE

Sep 30th 15

Unpaid

$24.00

Totals (USD):

Amount

$0.00

$0.00

$3,298.50

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