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Customer ID Customer Name Invoice Number Sale Amount Purchase Date

1234 John Smith 100-0002 $1,200.00 1/1/2013


2345 Mary Harrison 100-0003 $1,200.01 1/2/2013
3456 Lucy Gomez 100-0004 $1,200.02 1/3/2013
4567 Rupert Jones 100-0005 $1,200.03 1/4/2013
5678 Jenny Walters 100-0006 $1,200.04 1/5/2013
6789 Samantha Donaldson 100-0007 $1,200.05 1/6/2013
Customer ID Customer Name Invoice Number Sale Amount Purchase Date
9876 Danaiel 100-0007 $1,200.05 2/2/2013
9875 wonder 100-0008 $1,200.06 2/3/2013
9874 nick 100-0009 $1,200.07 2/4/2013
9873 vijuic 100-0010 $1,200.08 2/5/2013
9872 manner 100-0011 $1,200.09 2/6/2013
9871 teller 100-0012 $1,200.10 2/7/2013
Customer ID Customer Name Invoice Number Sale Amount Purchase Date
8966 master 100-0012 $1,200.10 2/7/2013
8967 salve 100-0013 $1,200.11 2/8/2013
8968 slave 100-0014 $1,200.12 2/9/2013
8969 woof 100-0015 $1,200.13 2/10/2013
8970 elder 100-0016 $1,200.14 2/11/2013
8971 eoof 100-0017 $1,200.15 2/12/2013

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