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Priority Mailed Check # Invoice

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76501245.xlsx.ms_office9

Due Date

Date Paid n

Posted

Category

Payee

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Customer Memo Debit Credit

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76501245.xlsx.ms_office9

Balance

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Priority Mailed Check # Invoice

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76501245.xlsx.ms_office9

Due Date

Date Paid n

Posted

Category

Payee

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Customer Memo Debit Credit

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76501245.xlsx.ms_office9

Balance

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Priority Mailed Check # Invoice

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76501245.xlsx.ms_office9

Due Date

Date Paid n

Posted

Category

Payee

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Customer Memo Debit Credit

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76501245.xlsx.ms_office9

Balance

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Date Customer Number

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76501245.xlsx.ms_office9

Memo

Billed

Total Billed

Mailed n

Posted

Ink Cartridges
Date ####### ####### ####### 3-Feb-2010 ####### ####### ####### Ebay Purchase Ebay Purchase Ebay Purchase Ebay Purchase TRF Recycling Ebay Purchase Ebay Purchase Payee

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76501245.xlsx.ms_office9

Debit $ $ $ $ $ $ 14.99 16.00 18.30 40.00 $ 18.14 40.44

Credit $ $ $ $ $ $ $

Balance (14.99) (30.99) (49.29) (89.29) (40.59) (58.73) (99.17)

48.70

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Symbol Company Date Quantity

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76501245.xlsx.ms_office9

Price

Last

Change

Value

Loss/Gain