Arabela's Retail Shop

Type: All transactions · Status: All statuses · Delivery method: Any · Date: All dates

undefined Date Type No. Payee Category Memo Total Action

View/Edit
12/25/2022 Expense Tmobile Utilities PHP231.50

Shipping and
Springville City View/Edit
12/20/2022 Expense delivery PHP106.52
Corp
expense
Repairs and View/Edit
12/10/2022 Expense Wiggy Wash PHP29.95
Maintenance
Credit
02/08/2022 Card Tmobile Utilities -PHP85.00
Credit
Credit
Online Tools
02/05/2022 Card Google -PHP18.25
Expense
Credit

Bill
Brandon View/Edit
01/31/2022 Payment 5 -PHP6,546.76
Williams
(Check)

Bill
View/Edit
01/31/2022 Payment 4 Aaron Simpson -PHP7,994.32
(Check)
Purchase
01/31/2022 1021 Clark Ward Purchases PHP3,000.00 Send
Order
Make
Stationery &
01/27/2022 Bill Dave Morley PHP2,500.00 payment
Printing

Check View/Edit
01/23/2022 3 Clark Kimball Insurance PHP219.89
Expense
Make
01/18/2022 Bill Caset Potter -Split- PHP7,464.98 payment

For Make
01/18/2022 Bill Brian Miller -Split- employee's PHP15,000.00 payment
use
Supplier Brandon Inventory View/Edit
01/17/2022 -PHP177.98
Credit Williams Asset
undefined Date Type No. Payee Category Memo Total Action
Online Tools View/Edit
01/17/2022 Expense Cathy Ellason PHP222.15
Expense
View/Edit
01/14/2022 Bill Aaron Simpson -Split- PHP7,994.32

Carlos Office View/Edit

01/13/2022 Expense PHP300.00
Gianfelice Supplies
Check Freight and
View/Edit
01/12/2022 1 Charles Zitting delivery - PHP295.00
Expense COS
View/Edit
01/12/2022 Expense Bruce Nelson -Split- PHP8,473.46

Purchase
01/12/2022 1015 Aaron Simpson -Split- PHP10,124.75 Send
Order
Make
01/11/2022 Bill Dale Butler Other Expense PHP1,000.00 payment

Supplier View/Edit
01/11/2022 Alex Petersen Purchases -PHP500.00
Credit
Make
01/10/2022 Bill Alex Petersen -Split- PHP7,400.00 payment

Make
01/08/2022 Bill Brian Renner -Split- PHP3,753.71 payment

Brandon View/Edit
01/08/2022 Bill -Split- PHP6,546.76
Williams
Purchase
01/08/2022 1019 Brian Renner -Split- PHP5,065.70 Send
Order
Purchase
01/08/2022 1018 Bruce Powell -Split- PHP6,653.04 Send
Order

Purchase Brandon
01/08/2022 1017 -Split- PHP6,239.95 Send
Order Williams

Purchase
01/05/2022 1016 Alex Petersen -Split- PHP10,650.00 Send
Order
Comcast Cable Stationery & View/Edit
01/04/2022 Expense PHP100.00
Comm Printing
Check Marketing & View/Edit
01/03/2022 2 Clint Phillips PHP1,000.00
Expense Advertising

Marketing & View/Edit

01/03/2022 Expense Fiverr PHP368.20
Advertising
undefined Date Type No. Payee Category Memo Total Action
Purchase Cornerstone
01/03/2022 1020 Construction & Purchases PHP3,000.00 Send
Order Renovation