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    View Customer Sales / Special Order / Repair Receipts

     

    Date Notes Amount Due Amount Paid
    10.25.23

    Fall 2023 Show Sales

    $4865

    		 $487
    10.25.23

    Commission Paid

    Order 3352

    		 $487
    11.2.24

    Fall 2024 Memphis Show Sales

    $7836

    		 $784

     

    Balance: $784