Date sales payables expenses

11/28/17

9pm 2220 100 ca

11/29/17

11/30/17

3881 1040
10/31/17
9am 18079 220
9pm 6238 103
1/11/2017
18653
3685 36
2/11/2017
16973 360
2205
3/11/2017
14860 1173
3847
4/11/2017 28040
13877 650
4456
5-Nov
9am 12591 199
9pm 2729 100 short xtine
6/11/2017
11080 120
2956 100
7/11/2017

8/11/2017

9/11/2017
9415 140
3913 18
10/11/2017
9am 12888 85
9pm 2521
11/11/2017 77976.52
9am 11910 600
9pm 3370 15
12/11/2017
9am 13078 68
9pm 3567 943 10500
11/13/2017
6824 1010
4580 short 253
11/14/2017 34943.4
7329 100 short kim 461
1483
11/15/2017
9am 12252 930
4827 895
11/16/17 28063
9am 10131 66
9pm 1727 short 52
11/17/2017
9am 10817 50 50
9pm 3718
11/18/2017 35316 -1375
9am 10624 80
9pm 3833 59
11/19/2017 12320.6 3280 6540
9am 13062 985 113433.4
9pm
11/20/2017
9am 9459 27 32990 remaining inventory
9pm 9877 sweldo
11/21/2017 26000
9373 80
1831
11/22/2017
6662 1037 5000 byad jerry
1831
11/23/2017 20800
11934 20
784
11/24/2017
12465 6
3072 6 439 short mylene
11/25/2017 15203.88
6947 312
3932
11/26/2017
7303 72
3753 500
11/27/2017
10046 1513
1078
11/28/2017 32551
7669 160 161 short mylene
1078 30
11/29/2017
9am 9242 30
931
11/30/2017 8393 sweldo
 8731 60

1/12/2017
10877 100
2802 6
2/12/2017 52029
9am 9133 970
9pm 2435
3/12/2017
10355 30 1710 jairon
2181
4/12/2017 24600 8027 short payment
5731 959
2013 13
5/12/2017

6/12/2017

7/12/2017

8/12/2017 6288

9/12/2017

10/12/2017

11/12/2017 49099

12/12/2017

44 23.5 1034
48 23.5 1128
49 23.5 1151.5
37 23.5 869.5
48 23.5 1128
36 23.5 846
48 23.5 1128
36 23.5 846