Contra Def Rev License - Dec 2016 Activity

Company Name: Skyword Inc.
Report Name: General Ledger Report

Created On: 1/13/2017
Posted Dt. Doc Dt. Doc
12032 - Contra Deferred Revenue License (Balance Forward As of 12/01/2016)
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12/6/2016 12/6/2016 INV00005131

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12/9/2016 12/9/2016 REVREC - 29999
12/9/2016 12/9/2016 REVREC - 30000
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12/30/2016 12/30/2016 REVREC - 31419
12/30/2016 12/30/2016 REVREC - 31420
12/30/2016 12/30/2016 REVREC - 31421
12/30/2016 12/30/2016 REVREC - 31422
12/30/2016 12/30/2016 REVREC - 31423
12/30/2016 12/30/2016 REVREC - 31424
12/30/2016 12/30/2016 REVREC - 31425
12/30/2016 12/30/2016 REVREC - 31426
12/30/2016 12/30/2016 REVREC - 31427
12/30/2016 12/30/2016 REVREC - 31428
12/30/2016 12/30/2016 REVREC - 31429
12/30/2016 12/30/2016 REVREC - 31443
12/30/2016 12/30/2016 REVREC - 31444
12/30/2016 12/30/2016 REVREC - 31445
12/30/2016 12/30/2016 REVREC - 31446
12/30/2016 12/30/2016 REVREC - 31447
12/30/2016 12/30/2016 REVREC - 31448
12/30/2016 12/30/2016 REVREC - 31449

12/30/2016 12/30/2016 REVREC - 31450
12/30/2016 12/30/2016 REVREC - 31451
12/30/2016 12/30/2016 REVREC - 31452
12/30/2016 12/30/2016 REVREC - 31453
12/30/2016 12/30/2016 REVREC - 31454
12/30/2016 12/30/2016 REVREC - 31455
12/30/2016 12/30/2016 REVREC - 31525
12/30/2016 12/30/2016 REVREC - 31526
12/30/2016 12/30/2016 REVREC - 31527
12/30/2016 12/30/2016 REVREC - 31528
12/30/2016 12/30/2016 REVREC - 31529
12/30/2016 12/30/2016 REVREC - 31530
12/30/2016 12/30/2016 REVREC - 31531
12/30/2016 12/30/2016 REVREC - 31532
12/30/2016 12/30/2016 REVREC - 31533
12/30/2016 12/30/2016 REVREC - 31534
12/30/2016 12/30/2016 REVREC - 31535
12/30/2016 12/30/2016 REVREC - 31536
12/30/2016 12/30/2016 REVREC - 31552
12/30/2016 12/30/2016 REVREC - 31553
12/30/2016 12/30/2016 REVREC - 31554
12/30/2016 12/30/2016 REVREC - 31555
12/30/2016 12/30/2016 REVREC - 31556
12/30/2016 12/30/2016 REVREC - 31557
12/30/2016 12/30/2016 REVREC - 31558
12/30/2016 12/30/2016 REVREC - 31559
12/30/2016 12/30/2016 REVREC - 31560
12/30/2016 12/30/2016 REVREC - 31561

12/30/2016 12/30/2016 REVREC - 31562
12/30/2016 12/30/2016 REVREC - 31563
12/30/2016 12/30/2016 REVREC - 31577
12/30/2016 12/30/2016 REVREC - 31578
12/30/2016 12/30/2016 REVREC - 31579
12/30/2016 12/30/2016 REVREC - 31580
12/30/2016 12/30/2016 REVREC - 31581
12/30/2016 12/30/2016 REVREC - 31582
12/30/2016 12/30/2016 REVREC - 31583
12/30/2016 12/30/2016 REVREC - 31584
12/30/2016 12/30/2016 REVREC - 31585
12/30/2016 12/30/2016 REVREC - 31586
12/30/2016 12/30/2016 REVREC - 31587
12/30/2016 12/30/2016 REVREC - 31588
12/30/2016 12/30/2016 REVREC - 31601
12/30/2016 12/30/2016 REVREC - 31602
12/30/2016 12/30/2016 REVREC - 31603
12/30/2016 12/30/2016 REVREC - 31604
12/30/2016 12/30/2016 REVREC - 31605
12/30/2016 12/30/2016 REVREC - 31606
12/30/2016 12/30/2016 REVREC - 31607
12/30/2016 12/30/2016 REVREC - 31608
12/30/2016 12/30/2016 REVREC - 31609
12/30/2016 12/30/2016 REVREC - 31610
12/30/2016 12/30/2016 REVREC - 31611
12/30/2016 12/30/2016 REVREC - 31612
12/30/2016 12/30/2016 REVREC - 31625
12/30/2016 12/30/2016 REVREC - 31626

12/30/2016 12/30/2016 REVREC - 31627
12/30/2016 12/30/2016 REVREC - 31628
12/30/2016 12/30/2016 REVREC - 31629
12/30/2016 12/30/2016 REVREC - 31630
12/30/2016 12/30/2016 REVREC - 31631
12/30/2016 12/30/2016 REVREC - 31632
12/30/2016 12/30/2016 REVREC - 31633
12/30/2016 12/30/2016 REVREC - 31634
12/30/2016 12/30/2016 REVREC - 31635
12/30/2016 12/30/2016 REVREC - 31636
12/30/2016 12/30/2016 REVREC - 31679
12/30/2016 12/30/2016 REVREC - 31680
12/30/2016 12/30/2016 REVREC - 31681
12/30/2016 12/30/2016 REVREC - 31682
12/30/2016 12/30/2016 REVREC - 31683
12/30/2016 12/30/2016 REVREC - 31684
12/30/2016 12/30/2016 REVREC - 31685
12/30/2016 12/30/2016 REVREC - 31686
12/30/2016 12/30/2016 REVREC - 31687
12/30/2016 12/30/2016 REVREC - 31688
12/30/2016 12/30/2016 REVREC - 31689
12/30/2016 12/30/2016 REVREC - 31690
12/30/2016 12/30/2016 REVREC - 31695
12/30/2016 12/30/2016 REVREC - 31696
12/30/2016 12/30/2016 REVREC - 31697
12/30/2016 12/30/2016 REVREC - 31698
12/30/2016 12/30/2016 REVREC - 31699
12/30/2016 12/30/2016 REVREC - 31700

12/30/2016 12/30/2016 REVREC - 31701
12/30/2016 12/30/2016 REVREC - 31702
12/30/2016 12/30/2016 REVREC - 31703
12/30/2016 12/30/2016 REVREC - 31704
12/30/2016 12/30/2016 REVREC - 31705
12/30/2016 12/30/2016 REVREC - 31706
12/30/2016 12/30/2016 REVREC - 31722
12/30/2016 12/30/2016 REVREC - 31723
12/30/2016 12/30/2016 REVREC - 31724
12/30/2016 12/30/2016 REVREC - 31725
12/30/2016 12/30/2016 REVREC - 31726
12/30/2016 12/30/2016 REVREC - 31727
12/30/2016 12/30/2016 REVREC - 31728
12/30/2016 12/30/2016 REVREC - 31729
12/30/2016 12/30/2016 REVREC - 31730
12/30/2016 12/30/2016 REVREC - 31731
12/30/2016 12/30/2016 REVREC - 31732
12/30/2016 12/30/2016 REVREC - 31733
12/30/2016 12/30/2016 REVREC - 31759
12/30/2016 12/30/2016 REVREC - 31760
12/30/2016 12/30/2016 REVREC - 31761
12/30/2016 12/30/2016 REVREC - 31762
12/30/2016 12/30/2016 REVREC - 31763
12/30/2016 12/30/2016 REVREC - 31764
12/30/2016 12/30/2016 REVREC - 31765
12/30/2016 12/30/2016 REVREC - 31766
12/30/2016 12/30/2016 REVREC - 31767
12/30/2016 12/30/2016 REVREC - 31768

12/30/2016 12/30/2016 REVREC - 31769
12/30/2016 12/30/2016 REVREC - 31770
12/30/2016 12/30/2016 REVREC - 31807
12/30/2016 12/30/2016 REVREC - 31808
12/30/2016 12/30/2016 REVREC - 31809
12/30/2016 12/30/2016 REVREC - 31810
12/30/2016 12/30/2016 REVREC - 31811
12/30/2016 12/30/2016 REVREC - 31812
12/30/2016 12/30/2016 REVREC - 31813
12/30/2016 12/30/2016 REVREC - 31814
12/30/2016 12/30/2016 REVREC - 31815
12/30/2016 12/30/2016 REVREC - 31816
12/30/2016 12/30/2016 REVREC - 31817
12/30/2016 12/30/2016 REVREC - 31818
12/30/2016 12/30/2016 REVREC - 31855
12/30/2016 12/30/2016 REVREC - 31856
12/30/2016 12/30/2016 REVREC - 31857
12/30/2016 12/30/2016 REVREC - 31858
12/30/2016 12/30/2016 REVREC - 31859
12/30/2016 12/30/2016 REVREC - 31860
12/30/2016 12/30/2016 REVREC - 31861
12/30/2016 12/30/2016 REVREC - 31862
12/30/2016 12/30/2016 REVREC - 31863
12/30/2016 12/30/2016 REVREC - 31864
12/30/2016 12/30/2016 REVREC - 31865
12/30/2016 12/30/2016 REVREC - 31866
12/30/2016 12/30/2016 REVREC - 31903
12/30/2016 12/30/2016 REVREC - 31904

12/30/2016 12/30/2016 REVREC - 31905
12/30/2016 12/30/2016 REVREC - 31906
12/30/2016 12/30/2016 REVREC - 31907
12/30/2016 12/30/2016 REVREC - 31908
12/30/2016 12/30/2016 REVREC - 31909
12/30/2016 12/30/2016 REVREC - 31910
12/30/2016 12/30/2016 REVREC - 31911
12/30/2016 12/30/2016 REVREC - 31912
12/30/2016 12/30/2016 REVREC - 31913
12/30/2016 12/30/2016 REVREC - 31914
12/30/2016 12/30/2016 REVREC - 31951
12/30/2016 12/30/2016 REVREC - 31952
12/30/2016 12/30/2016 REVREC - 31953
12/30/2016 12/30/2016 REVREC - 31954
12/30/2016 12/30/2016 REVREC - 31955
12/30/2016 12/30/2016 REVREC - 31956
12/30/2016 12/30/2016 REVREC - 31957
12/30/2016 12/30/2016 REVREC - 31958
12/30/2016 12/30/2016 REVREC - 31959
12/30/2016 12/30/2016 REVREC - 31960
12/30/2016 12/30/2016 REVREC - 31961
12/30/2016 12/30/2016 REVREC - 31962
12/30/2016 12/30/2016 REVREC - 32035
12/30/2016 12/30/2016 REVREC - 32036
12/30/2016 12/30/2016 REVREC - 32037
12/30/2016 12/30/2016 REVREC - 32038
12/30/2016 12/30/2016 REVREC - 32039
12/30/2016 12/30/2016 REVREC - 32040

12/30/2016 12/30/2016 REVREC - 32041
12/30/2016 12/30/2016 REVREC - 32042
12/30/2016 12/30/2016 REVREC - 32043
12/30/2016 12/30/2016 REVREC - 32044
12/30/2016 12/30/2016 REVREC - 32045
12/30/2016 12/30/2016 REVREC - 32046
12/30/2016 12/30/2016 REVREC - 32047
12/30/2016 12/30/2016 REVREC - 32048
12/30/2016 12/30/2016 REVREC - 32049
12/30/2016 12/30/2016 REVREC - 32050
12/30/2016 12/30/2016 REVREC - 32051
12/30/2016 12/30/2016 REVREC - 32052
12/30/2016 12/30/2016 REVREC - 32053
12/30/2016 12/30/2016 REVREC - 32054
12/30/2016 12/30/2016 REVREC - 32055
12/30/2016 12/30/2016 REVREC - 32056
12/30/2016 12/30/2016 REVREC - 32057
12/30/2016 12/30/2016 REVREC - 32058
12/30/2016 12/30/2016 REVREC - 32135
12/30/2016 12/30/2016 REVREC - 32136
12/30/2016 12/30/2016 REVREC - 32137
12/30/2016 12/30/2016 REVREC - 32138
12/30/2016 12/30/2016 REVREC - 32139
12/30/2016 12/30/2016 REVREC - 32140
12/30/2016 12/30/2016 REVREC - 32141
12/30/2016 12/30/2016 REVREC - 32142
12/30/2016 12/30/2016 REVREC - 32143
12/30/2016 12/30/2016 REVREC - 32144

12/30/2016 12/30/2016 REVREC - 32145
12/30/2016 12/30/2016 REVREC - 32146
12/30/2016 12/30/2016 REVREC - 32183
12/30/2016 12/30/2016 REVREC - 32184
12/30/2016 12/30/2016 REVREC - 32185
12/30/2016 12/30/2016 REVREC - 32186
12/30/2016 12/30/2016 REVREC - 32187
12/30/2016 12/30/2016 REVREC - 32188
12/30/2016 12/30/2016 REVREC - 32189
12/30/2016 12/30/2016 REVREC - 32190
12/30/2016 12/30/2016 REVREC - 32191
12/30/2016 12/30/2016 REVREC - 32192
12/30/2016 12/30/2016 REVREC - 32193
12/30/2016 12/30/2016 REVREC - 32194
12/30/2016 12/30/2016 REVREC - 32268
12/30/2016 12/30/2016 REVREC - 32269
12/30/2016 12/30/2016 REVREC - 32270
12/30/2016 12/30/2016 REVREC - 32271
12/30/2016 12/30/2016 REVREC - 32272
12/30/2016 12/30/2016 REVREC - 32273
12/30/2016 12/30/2016 REVREC - 32274
12/30/2016 12/30/2016 REVREC - 32275
12/30/2016 12/30/2016 REVREC - 32276

12/30/2016 12/30/2016 REVREC - 32277
12/30/2016 12/30/2016 REVREC - 32278
12/30/2016 12/30/2016 REVREC - 32279
12/30/2016 12/30/2016 REVREC - 32316
12/30/2016 12/30/2016 REVREC - 32317
12/30/2016 12/30/2016 REVREC - 32318
12/30/2016 12/30/2016 REVREC - 32319
12/30/2016 12/30/2016 REVREC - 32320
12/30/2016 12/30/2016 REVREC - 32321
12/30/2016 12/30/2016 REVREC - 32322
12/30/2016 12/30/2016 REVREC - 32323
12/30/2016 12/30/2016 REVREC - 32324
12/30/2016 12/30/2016 REVREC - 32325
12/30/2016 12/30/2016 REVREC - 32326
12/30/2016 12/30/2016 REVREC - 32327
12/30/2016 12/30/2016 REVREC - 32368
12/30/2016 12/30/2016 REVREC - 32369
12/30/2016 12/30/2016 REVREC - 32370
12/30/2016 12/30/2016 REVREC - 32371

12/30/2016 12/30/2016 REVREC - 32372
12/30/2016 12/30/2016 REVREC - 32373
12/30/2016 12/30/2016 REVREC - 32374
12/30/2016 12/30/2016 REVREC - 32375
12/30/2016 12/30/2016 REVREC - 32376
12/30/2016 12/30/2016 REVREC - 32377
12/30/2016 12/30/2016 REVREC - 32378
12/30/2016 12/30/2016 REVREC - 32379
12/30/2016 12/30/2016 REVREC - 32420
12/30/2016 12/30/2016 REVREC - 32421
12/30/2016 12/30/2016 REVREC - 32422
12/30/2016 12/30/2016 REVREC - 32423
12/30/2016 12/30/2016 REVREC - 32424
12/30/2016 12/30/2016 REVREC - 32425
12/30/2016 12/30/2016 REVREC - 32426
12/30/2016 12/30/2016 REVREC - 32427
12/30/2016 12/30/2016 REVREC - 32428
12/30/2016 12/30/2016 REVREC - 32429
12/30/2016 12/30/2016 REVREC - 32430

12/30/2016 12/30/2016 REVREC - 32431
12/30/2016 12/30/2016 REVREC - 32472
12/30/2016 12/30/2016 REVREC - 32473
12/30/2016 12/30/2016 REVREC - 32474
12/30/2016 12/30/2016 REVREC - 32475
12/30/2016 12/30/2016 REVREC - 32476
12/30/2016 12/30/2016 REVREC - 32477
12/30/2016 12/30/2016 REVREC - 32478
12/30/2016 12/30/2016 REVREC - 32479
12/30/2016 12/30/2016 REVREC - 32480
12/30/2016 12/30/2016 REVREC - 32481
12/30/2016 12/30/2016 REVREC - 32482
12/30/2016 12/30/2016 REVREC - 32483
12/31/2016 12/31/2016 INV00005211
12/31/2016 12/31/2016 INV00005212
12/31/2016 12/31/2016 INV00005212
12/31/2016 12/31/2016 INV00005212
12/31/2016 12/31/2016 INV00005217

12/31/2016 12/31/2016 INV00005218
Totals for 12032 - Contra Deferred Revenue License
Grand Total
Memo / Description Department
/2016)
Subscription Termed Revenue: 12/20/2016 00:19:39:3470
Sales Batch
Sales Batch
Invoice - Tom's of Maine: C-00003215
Invoice - Hewlett-Packard: C-00004260
AR Adjust - Meredith: Credit for prorated quarter
AR Adjust - Meredith: Credit for prorated quarter
Invoice - Iron Mountain: C-00004310

Sales Batch
Unposted Adjustment General - Zuora For Tom's of Maine:
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
Unposted Adjustment General - Zuora For Iron Mountain:
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
12/09/2016 Batch
Sales Batch
Invoice - Coldwell Banker Real Estate LLC: C-00004328
Invoice - KeyBank: C-00004320

Invoice - Time Inc.: C-00003522
Sales Batch
Unposted Adjustment General - Zuora For AMP Agency:
12/16/2016 Batch
Unposted Adjustment General - Zuora For Mimecast:
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
12/16/2016 Batch
Unposted Adjustment General - Zuora For Paychex, Inc.:
12/17/2016 Batch
12/17/2016 Batch
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Invoice - Habif, Arogeti & Wynne, LLP: C-00004345
Invoice - Habif, Arogeti & Wynne, LLP: C-00004347
Invoice - Colgate Oral Health Advisor: C-00004350
Invoice - Colgate-Palmolive Company-Corp: C-00004360
Unposted Adjustment General - Zuora For Hewlett-Packard:

12/20/2016 Batch
Invoice - Log Storm Security CT, Inc. dba BlackStratus: C-
00003458
Unposted Adjustment General - Zuora For Colgate-Palmolive
Company-Corp: 12/21/2016 Batch






















Invoice - Alcone Marketing Group: C-00004374

Invoice - Videa LLC: C-00004514
AR Adjust - Videa LLC: Credit for Prorated Month

Sales Batch
Sales Batch
Sales Batch
Sales Batch
Sales Batch
Invoice - Automattic: C-00004390
Invoice - Society of Grownups: C-00004400
Unposted Adjustment General - Zuora For ADP: 12/23/2016
Batch
Batch
Batch
Batch
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Invoice - ADP: C-00002110
Invoice - Google Inc.: C-00004423
Unposted Adjustment General - Zuora For Alcone Marketing
Group: 12/28/2016 Batch
Invoice - SDI International Corp: C-00004415
Invoice - SDI International Corp: C-00004408
Invoice - Cox Media Group Corporate: C-00004435
Invoice - Quad/Graphics, Inc.: C-00001266

Invoice - Stack Media, Inc.: C-00002995
Invoice - Stack Media, Inc.: C-00002995
Invoice - Quad/Graphics, Inc.: C-00001266
Invoice - Time Inc.: C-00002746
Invoice - L'Oral Mexico: C-00004440
Invoice - Racepoint Global: C-00004489
Unposted Adjustment General - Zuora For AutoTrader.com,
Inc.: 12/30/2016 Batch
Inc.: 12/30/2016 Batch
Inc.: 12/30/2016 Batch
Inc.: 12/30/2016 Batch
Inc.: 12/30/2016 Batch
Inc.: 12/30/2016 Batch
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Unposted Adjustment General - Zuora For L'Oral Mexico:
12/30/2016 Batch
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Unposted Adjustment General - Zuora For Cox Media Group
Corporate: 12/30/2016 Batch
12/30/2016 Batch
12/30/2016 Batch
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Invoice - CMG Corporate Services, Inc.: C-00003651
Invoice - Investis: C-00004521

Invoice - McKesson Corporation: C-00004525
Location Customer Name Customer
1 Hewlett-Packard C-206
1 Tom's of Maine C-026

1 Meredith C-048
1 Meredith C-048
1 Iron Mountain C-117

1 Connect Financial LLC A00000199










1 Ohio Farmers Insurance Company A00000200
1 Coldwell Banker Real Estate LLC A00000201
1 KeyBank A00000174
1 Time Inc. C-179
1 Mimecast C-210
1 AMP Agency C-136
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Mimecast C-210
1 Paychex, Inc. A00000186

1 Habif, Arogeti & Wynne, LLP A00000202
1 Habif, Arogeti & Wynne, LLP A00000202
1 Colgate Oral Health Advisor A00000203
1 Colgate-Palmolive Company-Corp C-098
1 Log Storm Security CT, Inc. dba BlackStratus A00000159

1 Alcone Marketing Group C-081

1 Videa LLC C-074
1 Videa LLC C-074
1 NAPA Auto Parts Genuine Parts C-166

1 Automattic A00000204
1 Society of Grownups A00000205
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 Hewlett-Packard A00000191
1 Google Inc. C-193
1 SDI International Corp A00000206

1 SDI International Corp A00000206
1 Cox Media Group Corporate C-153
1 Quad/Graphics, Inc. C-011

1 Stack Media, Inc. C-022
1 Stack Media, Inc. C-022
1 Quad/Graphics, Inc. C-011
1 Time Inc. C-195
1 L'Oral Mexico C-186
1 Racepoint Global C-054
1 AutoTrader.com, Inc. C-084
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078
1 ADP C-078










1 CMG Corporate Services, Inc. C-133
1 Investis A00000210
1 McKesson Corporation A00000211
Item Name
Platform Subscription
Platform Subscription - Annual

Platform Subscription with GA

Additional Language Module(s)










Monthly Platform Subscription Fee
Monthly License Fees
Google Analytics Module
Platform Subscription with GA Integration - Quarterly

Monthly Platform Subscription Fee - Orbit

Google Analytics Module







DAM Storage - Quarterly - 1 TB per month
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Z-0000000000000755 5142 AR
Z-0000000000000347 10245 ZSJ
Z-0000000000000347 10246 ZSJ
Z-0000000000000347 10247 ZSJ
Z-0000000000000347 10248 ZSJ
Z-0000000000000347 10249 ZSJ
Z-0000000000000347 10250 ZSJ
Z-0000000000000347 10251 ZSJ
Z-0000000000000347 10252 ZSJ
Z-0000000000000347 10253 ZSJ
Z-0000000000000347 10254 ZSJ
Z-0000000000000347 10255 ZSJ
Z-0000000000000347 10256 ZSJ
Z-0000000000000347 10282 ZSJ
Z-0000000000000347 10283 ZSJ
Z-0000000000000347 10284 ZSJ
Z-0000000000000347 10285 ZSJ
Z-0000000000000347 10286 ZSJ
Z-0000000000000347 10287 ZSJ
Z-0000000000000347 10288 ZSJ
Z-0000000000000347 10289 ZSJ
Z-0000000000000347 10290 ZSJ
Z-0000000000000347 10291 ZSJ
Z-0000000000000347 10292 ZSJ
Z-0000000000000347 10293 ZSJ
Z-0000000000000347 10308 ZSJ
Z-0000000000000347 10309 ZSJ
Z-0000000000000347 10310 ZSJ

Z-0000000000000347 10311 ZSJ
Z-0000000000000347 10312 ZSJ
Z-0000000000000347 10313 ZSJ
Z-0000000000000347 10314 ZSJ
Z-0000000000000347 10315 ZSJ
Z-0000000000000347 10316 ZSJ
Z-0000000000000347 10317 ZSJ
Z-0000000000000347 10318 ZSJ
Z-0000000000000347 10319 ZSJ
Z-0000000000000347 10320 ZSJ
Z-0000000000000347 10322 ZSJ
Z-0000000000000347 10323 ZSJ
Z-0000000000000347 10324 ZSJ
Z-0000000000000347 10325 ZSJ
Z-0000000000000347 10326 ZSJ
Z-0000000000000347 10327 ZSJ
Z-0000000000000347 10328 ZSJ
Z-0000000000000347 10329 ZSJ
Z-0000000000000347 10330 ZSJ
Z-0000000000000347 10331 ZSJ
Z-0000000000000347 10332 ZSJ
Z-0000000000000347 10333 ZSJ
Z-0000000000000347 10334 ZSJ
Z-0000000000000347 10336 ZSJ
Z-0000000000000347 10337 ZSJ
Z-0000000000000347 10338 ZSJ
Z-0000000000000347 10339 ZSJ
Z-0000000000000347 10340 ZSJ

Z-0000000000000347 10341 ZSJ
Z-0000000000000347 10342 ZSJ
Z-0000000000000347 10343 ZSJ
Z-0000000000000347 10344 ZSJ
Z-0000000000000347 10345 ZSJ
Z-0000000000000347 10346 ZSJ
Z-0000000000000347 10347 ZSJ
Z-0000000000000347 10348 ZSJ
Z-0000000000000347 10350 ZSJ
Z-0000000000000347 10351 ZSJ
Z-0000000000000347 10352 ZSJ
Z-0000000000000347 10353 ZSJ
Z-0000000000000347 10354 ZSJ
Z-0000000000000347 10355 ZSJ
Z-0000000000000347 10356 ZSJ
Z-0000000000000347 10357 ZSJ
Z-0000000000000347 10358 ZSJ
Z-0000000000000347 10359 ZSJ
Z-0000000000000347 10360 ZSJ
Z-0000000000000347 10361 ZSJ
Z-0000000000000347 10362 ZSJ
Z-0000000000000347 10377 ZSJ
Z-0000000000000347 10378 ZSJ
Z-0000000000000347 10379 ZSJ
Z-0000000000000347 10380 ZSJ
Z-0000000000000347 10381 ZSJ
Z-0000000000000347 10382 ZSJ
Z-0000000000000347 10383 ZSJ

Z-0000000000000347 10384 ZSJ
Z-0000000000000347 10385 ZSJ
Z-0000000000000347 10386 ZSJ
Z-0000000000000347 10387 ZSJ
Z-0000000000000347 10388 ZSJ
Z-0000000000000347 10389 ZSJ
Z-0000000000000801 10420 ZSJ
Z-0000000000000801 10421 ZSJ
Z-0000000000000801 10422 ZSJ
Z-0000000000000801 10423 ZSJ
Z-0000000000000801 10424 ZSJ
Z-0000000000000801 10425 ZSJ
Z-0000000000000801 10426 ZSJ
Z-0000000000000801 10427 ZSJ
Z-0000000000000801 10428 ZSJ
Z-0000000000000801 10429 ZSJ
Z-0000000000000801 10430 ZSJ
Z-0000000000000801 10431 ZSJ
Z-0000000000000801 10446 ZSJ
Z-0000000000000801 10447 ZSJ
Z-0000000000000801 10448 ZSJ
Z-0000000000000801 10449 ZSJ
Z-0000000000000801 10450 ZSJ
Z-0000000000000801 10451 ZSJ
Z-0000000000000801 10452 ZSJ
Z-0000000000000801 10453 ZSJ
Z-0000000000000801 10454 ZSJ
Z-0000000000000801 10455 ZSJ

Z-0000000000000801 10456 ZSJ
Z-0000000000000801 10457 ZSJ
Z-0000000000000801 10471 ZSJ
Z-0000000000000801 10472 ZSJ
Z-0000000000000801 10473 ZSJ
Z-0000000000000801 10474 ZSJ
Z-0000000000000801 10475 ZSJ
Z-0000000000000801 10476 ZSJ
Z-0000000000000801 10477 ZSJ
Z-0000000000000801 10478 ZSJ
Z-0000000000000801 10479 ZSJ
Z-0000000000000801 10480 ZSJ
Z-0000000000000801 10481 ZSJ
Z-0000000000000801 10482 ZSJ
Z-0000000000000801 10496 ZSJ
Z-0000000000000801 10497 ZSJ
Z-0000000000000801 10498 ZSJ
Z-0000000000000801 10499 ZSJ
Z-0000000000000801 10500 ZSJ
Z-0000000000000801 10501 ZSJ
Z-0000000000000801 10502 ZSJ
Z-0000000000000801 10503 ZSJ
Z-0000000000000801 10504 ZSJ
Z-0000000000000801 10505 ZSJ
Z-0000000000000801 10506 ZSJ
Z-0000000000000801 10507 ZSJ
Z-0000000000000801 10521 ZSJ
Z-0000000000000801 10522 ZSJ

Z-0000000000000801 10523 ZSJ
Z-0000000000000801 10524 ZSJ
Z-0000000000000801 10525 ZSJ
Z-0000000000000801 10526 ZSJ
Z-0000000000000801 10527 ZSJ
Z-0000000000000801 10528 ZSJ
Z-0000000000000801 10529 ZSJ
Z-0000000000000801 10530 ZSJ
Z-0000000000000801 10531 ZSJ
Z-0000000000000801 10532 ZSJ
Z-0000000000000807 10552 ZSJ
Z-0000000000000807 10553 ZSJ
Z-0000000000000807 10554 ZSJ
Z-0000000000000807 10555 ZSJ
Z-0000000000000807 10556 ZSJ
Z-0000000000000807 10557 ZSJ
Z-0000000000000807 10558 ZSJ
Z-0000000000000807 10559 ZSJ
Z-0000000000000807 10560 ZSJ
Z-0000000000000807 10561 ZSJ
Z-0000000000000807 10562 ZSJ
Z-0000000000000807 10563 ZSJ
Z-0000000000000807 10567 ZSJ
Z-0000000000000807 10568 ZSJ
Z-0000000000000807 10569 ZSJ
Z-0000000000000807 10570 ZSJ
Z-0000000000000807 10571 ZSJ
Z-0000000000000807 10572 ZSJ

Z-0000000000000807 10573 ZSJ
Z-0000000000000807 10574 ZSJ
Z-0000000000000807 10575 ZSJ
Z-0000000000000807 10576 ZSJ
Z-0000000000000807 10577 ZSJ
Z-0000000000000807 10578 ZSJ
Z-0000000000000807 10593 ZSJ
Z-0000000000000807 10594 ZSJ
Z-0000000000000807 10595 ZSJ
Z-0000000000000807 10596 ZSJ
Z-0000000000000807 10597 ZSJ
Z-0000000000000807 10598 ZSJ
Z-0000000000000807 10599 ZSJ
Z-0000000000000807 10600 ZSJ
Z-0000000000000807 10601 ZSJ
Z-0000000000000807 10602 ZSJ
Z-0000000000000807 10603 ZSJ
Z-0000000000000807 10604 ZSJ
Z-0000000000000807 10630 ZSJ
Z-0000000000000807 10631 ZSJ
Z-0000000000000807 10632 ZSJ
Z-0000000000000807 10633 ZSJ
Z-0000000000000807 10634 ZSJ
Z-0000000000000807 10635 ZSJ
Z-0000000000000807 10636 ZSJ
Z-0000000000000807 10637 ZSJ
Z-0000000000000807 10638 ZSJ
Z-0000000000000807 10639 ZSJ

Z-0000000000000807 10640 ZSJ
Z-0000000000000807 10641 ZSJ
Z-0000000000000807 10679 ZSJ
Z-0000000000000807 10680 ZSJ
Z-0000000000000807 10681 ZSJ
Z-0000000000000807 10682 ZSJ
Z-0000000000000807 10683 ZSJ
Z-0000000000000807 10684 ZSJ
Z-0000000000000807 10685 ZSJ
Z-0000000000000807 10686 ZSJ
Z-0000000000000807 10687 ZSJ
Z-0000000000000807 10688 ZSJ
Z-0000000000000807 10689 ZSJ
Z-0000000000000807 10690 ZSJ
Z-0000000000000807 10728 ZSJ
Z-0000000000000807 10729 ZSJ
Z-0000000000000807 10730 ZSJ
Z-0000000000000807 10731 ZSJ
Z-0000000000000807 10732 ZSJ
Z-0000000000000807 10733 ZSJ
Z-0000000000000807 10734 ZSJ
Z-0000000000000807 10735 ZSJ
Z-0000000000000807 10736 ZSJ
Z-0000000000000807 10737 ZSJ
Z-0000000000000807 10738 ZSJ
Z-0000000000000807 10739 ZSJ
Z-0000000000000807 10777 ZSJ
Z-0000000000000807 10778 ZSJ

Z-0000000000000807 10779 ZSJ
Z-0000000000000807 10780 ZSJ
Z-0000000000000807 10781 ZSJ
Z-0000000000000807 10782 ZSJ
Z-0000000000000807 10783 ZSJ
Z-0000000000000807 10784 ZSJ
Z-0000000000000807 10785 ZSJ
Z-0000000000000807 10786 ZSJ
Z-0000000000000807 10787 ZSJ
Z-0000000000000807 10788 ZSJ
Z-0000000000000807 10826 ZSJ
Z-0000000000000807 10827 ZSJ
Z-0000000000000807 10828 ZSJ
Z-0000000000000807 10829 ZSJ
Z-0000000000000807 10830 ZSJ
Z-0000000000000807 10831 ZSJ
Z-0000000000000807 10832 ZSJ
Z-0000000000000807 10833 ZSJ
Z-0000000000000807 10834 ZSJ
Z-0000000000000807 10835 ZSJ
Z-0000000000000807 10836 ZSJ
Z-0000000000000807 10837 ZSJ
Z-0000000000000801 10876 ZSJ
Z-0000000000000801 10877 ZSJ
Z-0000000000000801 10878 ZSJ
Z-0000000000000801 10879 ZSJ
Z-0000000000000801 10880 ZSJ
Z-0000000000000801 10881 ZSJ

Z-0000000000000801 10882 ZSJ
Z-0000000000000801 10883 ZSJ
Z-0000000000000801 10884 ZSJ
Z-0000000000000801 10885 ZSJ
Z-0000000000000801 10886 ZSJ
Z-0000000000000801 10887 ZSJ
Z-0000000000000801 10889 ZSJ
Z-0000000000000801 10890 ZSJ
Z-0000000000000801 10891 ZSJ
Z-0000000000000801 10892 ZSJ
Z-0000000000000801 10893 ZSJ
Z-0000000000000801 10894 ZSJ
Z-0000000000000801 10895 ZSJ
Z-0000000000000801 10896 ZSJ
Z-0000000000000801 10897 ZSJ
Z-0000000000000801 10898 ZSJ
Z-0000000000000801 10899 ZSJ
Z-0000000000000801 10900 ZSJ
Z-0000000000000807 10904 ZSJ
Z-0000000000000807 10905 ZSJ
Z-0000000000000807 10906 ZSJ
Z-0000000000000807 10907 ZSJ
Z-0000000000000807 10908 ZSJ
Z-0000000000000807 10909 ZSJ
Z-0000000000000807 10910 ZSJ
Z-0000000000000807 10911 ZSJ
Z-0000000000000807 10912 ZSJ
Z-0000000000000807 10913 ZSJ

Z-0000000000000807 10914 ZSJ
Z-0000000000000807 10915 ZSJ
Z-0000000000000815 10952 ZSJ
Z-0000000000000815 10953 ZSJ
Z-0000000000000815 10954 ZSJ
Z-0000000000000815 10955 ZSJ
Z-0000000000000815 10956 ZSJ
Z-0000000000000815 10957 ZSJ
Z-0000000000000815 10958 ZSJ
Z-0000000000000815 10959 ZSJ
Z-0000000000000815 10960 ZSJ
Z-0000000000000815 10961 ZSJ
Z-0000000000000815 10962 ZSJ
Z-0000000000000815 10963 ZSJ
Z-0000000000000801 10978 ZSJ
Z-0000000000000801 10979 ZSJ
Z-0000000000000801 10980 ZSJ
Z-0000000000000801 10981 ZSJ
Z-0000000000000801 10982 ZSJ
Z-0000000000000801 10983 ZSJ
Z-0000000000000801 10984 ZSJ
Z-0000000000000801 10985 ZSJ
Z-0000000000000801 10986 ZSJ

Z-0000000000000801 10987 ZSJ
Z-0000000000000801 10988 ZSJ
Z-0000000000000801 10989 ZSJ
Z-0000000000000801 11027 ZSJ
Z-0000000000000801 11028 ZSJ
Z-0000000000000801 11029 ZSJ
Z-0000000000000801 11030 ZSJ
Z-0000000000000801 11031 ZSJ
Z-0000000000000801 11032 ZSJ
Z-0000000000000801 11033 ZSJ
Z-0000000000000801 11034 ZSJ
Z-0000000000000801 11035 ZSJ
Z-0000000000000801 11036 ZSJ
Z-0000000000000801 11037 ZSJ
Z-0000000000000801 11038 ZSJ
Z-0000000000000801 11078 ZSJ
Z-0000000000000801 11079 ZSJ
Z-0000000000000801 11080 ZSJ
Z-0000000000000801 11081 ZSJ

Z-0000000000000801 11082 ZSJ
Z-0000000000000801 11083 ZSJ
Z-0000000000000801 11084 ZSJ
Z-0000000000000801 11085 ZSJ
Z-0000000000000801 11086 ZSJ
Z-0000000000000801 11087 ZSJ
Z-0000000000000801 11088 ZSJ
Z-0000000000000801 11089 ZSJ
Z-0000000000000801 11129 ZSJ
Z-0000000000000801 11130 ZSJ
Z-0000000000000801 11131 ZSJ
Z-0000000000000801 11132 ZSJ
Z-0000000000000801 11133 ZSJ
Z-0000000000000801 11134 ZSJ
Z-0000000000000801 11135 ZSJ
Z-0000000000000801 11136 ZSJ
Z-0000000000000801 11137 ZSJ
Z-0000000000000801 11138 ZSJ
Z-0000000000000801 11139 ZSJ

Z-0000000000000801 11140 ZSJ
Z-0000000000000801 11180 ZSJ
Z-0000000000000801 11181 ZSJ
Z-0000000000000801 11182 ZSJ
Z-0000000000000801 11183 ZSJ
Z-0000000000000801 11184 ZSJ
Z-0000000000000801 11185 ZSJ
Z-0000000000000801 11186 ZSJ
Z-0000000000000801 11187 ZSJ
Z-0000000000000801 11188 ZSJ
Z-0000000000000801 11189 ZSJ
Z-0000000000000801 11190 ZSJ
Z-0000000000000801 11191 ZSJ
Z-0000000000000197 5152 AR
Z-0000000000000503 5153 AR
Z-0000000000000503 5153 AR
Z-0000000000000503 5153 AR
Z-0000000000000755 5156 AR
Z-0000000000000801 5157 AR
425,901.43
425,901.43
Credit Balance
388,336.16
389,336.16
389,337.97
42,600.00 346,737.97
1,000.00 345,737.97
345,802.49
346,899.26
12,150.00 334,749.26
3,000.00 331,749.26
12,000.00 319,749.26
385,749.26
3,550.00 382,199.26
3,550.00 378,649.26
3,550.00 375,099.26
3,550.00 371,549.26
3,550.00 367,999.26
3,550.00 364,449.26
3,550.00 360,899.26
3,550.00 357,349.26
3,550.00 353,799.26
3,550.00 350,249.26
3,550.00 346,699.26
3,550.00 343,149.26
3,550.00 339,599.26
3,550.00 336,049.26
3,550.00 332,499.26
3,550.00 328,949.26
3,550.00 325,399.26
3,550.00 321,849.26
3,550.00 318,299.26
3,550.00 314,749.26
3,550.00 311,199.26
3,550.00 307,649.26
3,550.00 304,099.26
3,550.00 300,549.26
3,550.00 296,999.26
3,550.00 293,449.26
3,550.00 289,899.26
3,550.00 286,349.26
3,550.00 282,799.26
3,550.00 279,249.26
3,550.00 275,699.26
3,550.00 272,149.26
3,550.00 268,599.26
3,550.00 265,049.26
3,550.00 261,499.26
3,550.00 257,949.26
3,550.00 254,399.26
3,550.00 250,849.26
3,550.00 247,299.26
3,550.00 243,749.26
3,550.00 240,199.26
3,550.00 236,649.26
3,550.00 233,099.26
3,550.00 229,549.26
3,550.00 225,999.26
3,550.00 222,449.26
3,550.00 218,899.26
3,550.00 215,349.26
3,550.00 211,799.26
3,550.00 208,249.26
3,550.00 204,699.26
3,550.00 201,149.26
3,550.00 197,599.26
3,550.00 194,049.26
3,550.00 190,499.26
3,550.00 186,949.26
3,550.00 183,399.26
3,550.00 179,849.26
3,550.00 176,299.26
3,550.00 172,749.26
3,550.00 169,199.26
3,550.00 165,649.26
3,550.00 162,099.26
3,550.00 158,549.26
3,550.00 154,999.26
3,550.00 151,449.26
3,550.00 147,899.26
3,550.00 144,349.26
3,550.00 140,799.26
3,550.00 137,249.26
3,550.00 133,699.26
3,550.00 130,149.26
3,550.00 126,599.26
3,550.00 123,049.26
3,550.00 119,499.26
3,550.00 115,949.26
3,550.00 112,399.26
3,550.00 108,849.26
3,550.00 105,299.26
3,550.00 101,749.26
3,550.00 98,199.26
3,550.00 94,649.26
3,550.00 91,099.26
3,550.00 87,549.26
4,750.00 82,799.26
4,750.00 78,049.26
4,750.00 73,299.26
4,750.00 68,549.26
4,750.00 63,799.26
4,750.00 59,049.26
4,750.00 54,299.26
4,750.00 49,549.26
4,750.00 44,799.26
4,750.00 40,049.26
4,750.00 35,299.26
4,750.00 30,549.26
4,000.00 26,549.26
4,000.00 22,549.26
4,000.00 18,549.26
4,000.00 14,549.26
4,000.00 10,549.26
4,000.00 6,549.26
4,000.00 2,549.26
4,000.00 -1,450.74
4,000.00 -5,450.74
4,000.00 -9,450.74
4,000.00 -13,450.74
4,000.00 -17,450.74
1,000.00 -18,450.74
1,000.00 -19,450.74
1,000.00 -20,450.74
1,000.00 -21,450.74
1,000.00 -22,450.74
1,000.00 -23,450.74
1,000.00 -24,450.74
1,000.00 -25,450.74
1,000.00 -26,450.74
1,000.00 -27,450.74
1,000.00 -28,450.74
1,000.00 -29,450.74
4,000.00 -33,450.74
4,000.00 -37,450.74
4,000.00 -41,450.74
4,000.00 -45,450.74
4,000.00 -49,450.74
4,000.00 -53,450.74
4,000.00 -57,450.74
4,000.00 -61,450.74
4,000.00 -65,450.74
4,000.00 -69,450.74
4,000.00 -73,450.74
4,000.00 -77,450.74
1,000.00 -78,450.74
1,000.00 -79,450.74
1,000.00 -80,450.74
1,000.00 -81,450.74
1,000.00 -82,450.74
1,000.00 -83,450.74
1,000.00 -84,450.74
1,000.00 -85,450.74
1,000.00 -86,450.74
1,000.00 -87,450.74
1,000.00 -88,450.74
1,000.00 -89,450.74
4,000.00 -93,450.74
4,000.00 -97,450.74
4,000.00 -101,450.74
4,000.00 -105,450.74
4,000.00 -109,450.74
4,000.00 -113,450.74
4,000.00 -117,450.74
4,000.00 -121,450.74
4,000.00 -125,450.74
4,000.00 -129,450.74
4,000.00 -133,450.74
4,000.00 -137,450.74
1,000.00 -138,450.74
1,000.00 -139,450.74
1,000.00 -140,450.74
1,000.00 -141,450.74
1,000.00 -142,450.74
1,000.00 -143,450.74
1,000.00 -144,450.74
1,000.00 -145,450.74
1,000.00 -146,450.74
1,000.00 -147,450.74
1,000.00 -148,450.74
1,000.00 -149,450.74
4,000.00 -153,450.74
4,000.00 -157,450.74
4,000.00 -161,450.74
4,000.00 -165,450.74
4,000.00 -169,450.74
4,000.00 -173,450.74
4,000.00 -177,450.74
4,000.00 -181,450.74
4,000.00 -185,450.74
4,000.00 -189,450.74
4,000.00 -193,450.74
4,000.00 -197,450.74
1,000.00 -198,450.74
1,000.00 -199,450.74
1,000.00 -200,450.74
1,000.00 -201,450.74
1,000.00 -202,450.74
1,000.00 -203,450.74
1,000.00 -204,450.74
1,000.00 -205,450.74
1,000.00 -206,450.74
1,000.00 -207,450.74
1,000.00 -208,450.74
1,000.00 -209,450.74
4,000.00 -213,450.74
4,000.00 -217,450.74
4,000.00 -221,450.74
4,000.00 -225,450.74
4,000.00 -229,450.74
4,000.00 -233,450.74
4,000.00 -237,450.74
4,000.00 -241,450.74
4,000.00 -245,450.74
4,000.00 -249,450.74
4,000.00 -253,450.74
4,000.00 -257,450.74
1,000.00 -258,450.74
1,000.00 -259,450.74
1,000.00 -260,450.74
1,000.00 -261,450.74
1,000.00 -262,450.74
1,000.00 -263,450.74
1,000.00 -264,450.74
1,000.00 -265,450.74
1,000.00 -266,450.74
1,000.00 -267,450.74
1,000.00 -268,450.74
1,000.00 -269,450.74
4,050.00 -273,500.74
4,050.00 -277,550.74
4,050.00 -281,600.74
4,050.00 -285,650.74
4,050.00 -289,700.74
4,050.00 -293,750.74
4,050.00 -297,800.74
4,050.00 -301,850.74
4,050.00 -305,900.74
4,050.00 -309,950.74
4,050.00 -314,000.74
4,050.00 -318,050.74
4,050.00 -322,100.74
4,050.00 -326,150.74
4,050.00 -330,200.74
4,050.00 -334,250.74
4,050.00 -338,300.74
4,050.00 -342,350.74
4,050.00 -346,400.74
4,050.00 -350,450.74
4,050.00 -354,500.74
4,050.00 -358,550.74
4,050.00 -362,600.74
4,050.00 -366,650.74
4,050.00 -370,700.74
4,050.00 -374,750.74
4,050.00 -378,800.74
4,050.00 -382,850.74
4,050.00 -386,900.74
4,050.00 -390,950.74
4,050.00 -395,000.74
4,050.00 -399,050.74
4,050.00 -403,100.74
4,050.00 -407,150.74
4,050.00 -411,200.74
4,050.00 -415,250.74
4,050.00 -419,300.74
4,050.00 -423,350.74
4,050.00 -427,400.74
4,050.00 -431,450.74
4,050.00 -435,500.74
4,050.00 -439,550.74
4,050.00 -443,600.74
4,050.00 -447,650.74
4,050.00 -451,700.74
4,050.00 -455,750.74
4,050.00 -459,800.74
4,050.00 -463,850.74
4,050.00 -467,900.74
4,050.00 -471,950.74
4,050.00 -476,000.74
4,050.00 -480,050.74
4,050.00 -484,100.74
4,050.00 -488,150.74
4,050.00 -492,200.74
4,050.00 -496,250.74
4,050.00 -500,300.74
4,050.00 -504,350.74
4,050.00 -508,400.74
4,050.00 -512,450.74
-446,450.74
54,000.00 -500,450.74
60,000.00 -560,450.74
1,000.00 -561,450.74
3,000.00 -564,450.74
-501,450.74
3,600.00 -505,050.74
2,879.03 -507,929.77
5,250.00 -513,179.77
5,250.00 -518,429.77
5,250.00 -523,679.77
5,250.00 -528,929.77
5,250.00 -534,179.77
5,250.00 -539,429.77
5,250.00 -544,679.77
5,250.00 -549,929.77
5,250.00 -555,179.77
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3,373,576.81 -2,559,339.22

Contra Def Rev License - Dec 2016 Activity

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Contra Def Rev License - Dec 2016 Activity

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Company Name: Skyword Inc.

Report Name: General Ledger Report

12/1/2016 12/1/2016 INV00005128

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