Spreadsheet: 158842d1338405439-conditional-compiling-to-a-new-workbook-receivables-wip
Sheet: 37180

Accounts Receivable/[NAME]'s Payable |  |  |  |  |  |  |  | hide me |  |  | hide me |  |  | hide me | hide me | hide me
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Client's Check |  |  |  | Ray's Check
Inv # | Inv Dt | Age | Company | PO # | Inv Total | Cost | Selling | Pre-Profit | Profit | SP | Unrounded Comm. | [NAME] Com | (%) | [NAME]'s to pay | Money owed us | [NAME]'s totals | Cred | [NAME] | Ck # | Time | Date | Ck # | Notes
37180 | 2012-05-23 00:00:00 |  | Random Companies | 52458 | 555.08 | 346.92 | 555.08 |  |  | R |  |  |  |  |  |  | 2012-05-23 00:00:00 | 2012-05-23 00:00:00 | Visa |  | 2012-05-30 00:00:00 | 5923
 | 2012-05-24 00:00:00 |  | Random Companies | 52459 | 401.55 | 244.44 | 369.24 |  |  | R
 | 2012-05-24 00:00:00 |  | Random Companies | 52460 | 198.41 | 103.68 | 185 |  |  | D
 | 2012-05-24 00:00:00 |  | Random Companies | 52461 | 852.67 | 488.25 | 732.72 |  |  | R
 | 2012-05-24 00:00:00 |  | Random Companies | 52462 | 265.67 | 63.45 | 239 |  |  | R
 | 2012-05-24 00:00:00 |  | Random Companies | 52463 | 422.71 | 197.3 | 408.5 |  |  | B
 | 2012-05-24 00:00:00 |  | Random Companies | 52464 | 917.71 | 382.5 | 851.7 |  |  | B
 | 2012-05-24 00:00:00 |  | Random Companies | 52465 | 298.3 | 60.84 | 215 |  |  | R |  |  |  |  |  |  | 2012-05-24 00:00:00 | 2012-05-24 00:00:00 | Amex |  | 2012-05-30 00:00:00 | 5923
 | 2012-05-24 00:00:00 |  | Random Companies | 52466 | 306.83 | 114 | 284.76 |  |  | B
 | 2012-05-24 00:00:00 |  | Random Companies | 52467 | 181.19 | 85 | 149.4 |  |  | R
 | 2012-05-24 00:00:00 |  | Random Companies | 52468 | 1314.34 | 249.77 | 1136.92 |  |  | D
 | 2012-05-25 00:00:00 |  | Random Companies | 52469 | 647.2 | 264.64 | 561.36 |  |  | D
 | 2012-05-25 00:00:00 |  | Random Companies | 52470 | 195.37 | 111.58 | 179.65 |  |  | R |  |  |  |  |  |  | 2012-05-29 00:00:00 | 2012-05-29 00:00:00 | 978113
 | 2012-05-25 00:00:00 |  | Random Companies | 52471 | 168.56 | 56.75 | 155 |  |  | B
 | 2012-05-25 00:00:00 |  | Random Companies | 52472 | 46.5 | 18 | 46.5 |  |  | B
 | 2012-05-25 00:00:00 |  | Random Companies | 52473 | 1010.1 | 815.76 | 1010.1 |  |  | R |  |  | 0.096198
 | 2012-05-25 00:00:00 |  | Random Companies | 52474 | 54.4 | 31 | 54.4 |  |  | B
 | 2012-05-25 00:00:00 |  | Random Companies | 52475 | 174 | 90 | 160 |  |  | B |  |  |  |  |  |  | 2012-05-25 00:00:00 | 2012-05-25 00:00:00 | Visa
 | 2012-05-29 00:00:00 |  | Random Companies | 52476 | 584.08 | 344 | 528 |  |  | R
 | 2012-05-29 00:00:00 |  | Random Companies | 52477 | 348.26 | 201 | 312 |  |  | R
 | 2012-05-29 00:00:00 |  | Random Companies | 52478 | 261.91 | 137.06 | 240.84 |  |  | R |  |  |  |  |  |  | 2012-05-30 00:00:00 | 2012-05-30 00:00:00 | Amex
 | 2012-05-29 00:00:00 |  | Random Companies | 52479 | 278 | 100 | 278 |  |  | R |  |  |  |  |  |  | 2012-05-30 00:00:00 | 2012-05-30 00:00:00 | Visa
 | 2012-05-29 00:00:00 |  | Random Companies | 52480 | 813.29 | 406.2 | 687.3 |  |  | R
 | 2012-05-29 00:00:00 |  | Random Companies | 52481 | 687.89 | 478.5 | 624 |  |  | D
 | 2012-05-29 00:00:00 |  | Random Companies | 52482 | 203.05 | 100.99 | 178.47 |  |  | R
 | 2012-05-29 00:00:00 |  | Random Companies | 52483 | 1124.37 | 531.25 | 1043.5 |  |  | B
Page Totals: |  |  |  | Inv. Total |  | Profit |  |  | [NAME]'s Total |  |  |  |  |  |  |  | Money Owed Us |  |  |  | Pay Roy Next Run