Accounts

June Castellanos closes the books for October on Saturday, October 31.

October, full weeks so far

$8,569.55

Sales for the 2 full weeks from Oct 5 to Oct 18, shop, website and trade together. That is up $488.40 on the 2 weeks before.

Unpaid trade invoices

$199.40 owed

Cora Whitlock Due today

Order #4468, sent Thu, Oct 8, due Thu, Oct 22

$93.90

The Lock Keeper’s Café

Order #4472, sent Thu, Oct 15, due Thu, Oct 29

$87.00

Dev Anand

Order #4473, sent Fri, Oct 16, due Fri, Oct 30

$18.50

Trade invoices go out the day an order is delivered and are due 14 days later. 2 more trade orders (#4476, #4480, $330.40) get their invoice once delivered.