| 1 |
2756298 |
QUOS51 |
1400.00 |
2/10/2020 |
T |
50.0% |
2/10/2020 |
2756303 |
steamspa emailed customer |
/app/accounting/transactions/estimate.nl |
|
| 2 |
2769012 |
QUOS53 |
3575.00 |
2/11/2020 |
T |
50.0% |
2/11/2020 |
2769013 |
|
/app/accounting/transactions/estimate.nl |
|
| 3 |
2769016 |
QUOS54 |
3700.00 |
2/11/2020 |
T |
50.0% |
2/11/2020 |
2769017 |
|
/app/accounting/transactions/estimate.nl |
|
| 4 |
2769336 |
QUOS116 |
3199.00 |
2/11/2020 |
T |
50.0% |
4/21/2020 |
3244239 |
v8 wont pay for the walk-in tub |
/app/accounting/transactions/estimate.nl |
|
| 5 |
2769337 |
QUOS55 |
1500.00 |
2/11/2020 |
T |
50.0% |
2/11/2020 |
2769338 |
|
/app/accounting/transactions/estimate.nl |
|
| 6 |
2772385 |
QUOS63 |
2300.00 |
2/12/2020 |
T |
100.0% |
2/21/2020 |
2829026 |
emailed customer and called |
/app/accounting/transactions/estimate.nl |
|
| 7 |
2772385 |
QUOS65 |
2300.00 |
2/12/2020 |
T |
100.0% |
2/26/2020 |
2853911 |
emailed customer and called |
/app/accounting/transactions/estimate.nl |
|
| 8 |
2774726 |
QUOS57 |
5250.00 |
2/12/2020 |
T |
50.0% |
2/12/2020 |
2774728 |
|
/app/accounting/transactions/estimate.nl |
|
| 9 |
2778504 |
QUOS58 |
5200.00 |
2/13/2020 |
T |
100.0% |
2/13/2020 |
2778505 |
|
/app/accounting/transactions/estimate.nl |
|
| 10 |
2778504 |
QUOS148 |
5700.00 |
2/13/2020 |
T |
100.0% |
6/9/2020 |
3622034 |
|
/app/accounting/transactions/estimate.nl |
|
| 11 |
2785650 |
QUOS60 |
1700.00 |
2/14/2020 |
T |
50.0% |
2/14/2020 |
2785652 |
|
/app/accounting/transactions/estimate.nl |
|
| 12 |
2804476 |
QUOS61 |
4799.76 |
2/17/2020 |
T |
50.0% |
2/17/2020 |
2805099 |
|
/app/accounting/transactions/estimate.nl |
|
| 13 |
2813018 |
QUOS62 |
2744.00 |
2/18/2020 |
T |
50.0% |
2/18/2020 |
2813019 |
|
/app/accounting/transactions/estimate.nl |
|
| 14 |
2833171 |
QUOS64 |
2750.00 |
2/21/2020 |
T |
50.0% |
2/21/2020 |
2833172 |
|
/app/accounting/transactions/estimate.nl |
|
| 15 |
4390038 |
QUO3829 |
2099.00 |
9/9/2020 |
T |
100.0% |
9/9/2020 |
4390139 |
|
/app/accounting/transactions/estimate.nl |
|
| 16 |
4390641 |
QUO3830 |
4949.00 |
9/9/2020 |
T |
50.0% |
9/9/2020 |
4390742 |
|
/app/accounting/transactions/estimate.nl |
|
| 17 |
4402380 |
QUO3831 |
2999.00 |
9/10/2020 |
T |
50.0% |
9/10/2020 |
4402381 |
|
/app/accounting/transactions/estimate.nl |
|
| 18 |
4402380 |
QUO3832 |
3499.00 |
9/10/2020 |
T |
50.0% |
9/10/2020 |
4402383 |
|
/app/accounting/transactions/estimate.nl |
|
| 19 |
4427381 |
QUO3833 |
1980.09 |
9/14/2020 |
T |
50.0% |
9/14/2020 |
4427390 |
|
/app/accounting/transactions/estimate.nl |
|
| 20 |
4438264 |
QUO3835 |
1758.00 |
9/15/2020 |
T |
100.0% |
9/15/2020 |
4438614 |
|
/app/accounting/transactions/estimate.nl |
|
| 21 |
4438264 |
QUO3842 |
1702.00 |
9/15/2020 |
T |
100.0% |
9/22/2020 |
4501456 |
|
/app/accounting/transactions/estimate.nl |
|
| 22 |
4446969 |
QUO3836 |
1303.81 |
9/16/2020 |
T |
50.0% |
9/16/2020 |
4446970 |
|
/app/accounting/transactions/estimate.nl |
|
| 23 |
4489359 |
QUO3839 |
4234.99 |
9/21/2020 |
T |
100.0% |
9/21/2020 |
4499597 |
|
/app/accounting/transactions/estimate.nl |
|
| 24 |
4489359 |
QUO3838 |
4234.99 |
9/21/2020 |
T |
100.0% |
9/21/2020 |
4489560 |
|
/app/accounting/transactions/estimate.nl |
|
| 25 |
4500117 |
QUO3840 |
8400.00 |
9/22/2020 |
T |
50.0% |
9/22/2020 |
4500362 |
|
/app/accounting/transactions/estimate.nl |
|
| 26 |
4518821 |
QUO3844 |
1799.00 |
9/24/2020 |
T |
50.0% |
9/24/2020 |
4518922 |
|
/app/accounting/transactions/estimate.nl |
|
| 27 |
4564285 |
QUO3845 |
1749.00 |
9/30/2020 |
T |
50.0% |
9/30/2020 |
4564290 |
|
/app/accounting/transactions/estimate.nl |
|
| 28 |
15176387 |
QUO4366 |
2055.00 |
6/17/2022 |
T |
100.0% |
6/17/2022 |
15176389 |
(901) 504-8839 arlington |
/app/accounting/transactions/estimate.nl |
|
| 29 |
15197704 |
QUO4367 |
1450.00 |
6/20/2022 |
T |
100.0% |
6/20/2022 |
15197706 |
|
/app/accounting/transactions/estimate.nl |
|
| 30 |
15200412 |
QUO4368 |
1299.00 |
6/20/2022 |
T |
50.0% |
6/20/2022 |
15200419 |
|
/app/accounting/transactions/estimate.nl |
|
| 31 |
15202869 |
QUO4369 |
1621.85 |
6/20/2022 |
T |
50.0% |
6/20/2022 |
15202874 |
|
/app/accounting/transactions/estimate.nl |
|
| 32 |
15240579 |
QUO4370 |
2156.45 |
6/22/2022 |
T |
50.0% |
6/22/2022 |
15241244 |
SSD sale |
/app/accounting/transactions/estimate.nl |
|
| 33 |
15254602 |
QUO4371 |
3599.00 |
6/23/2022 |
T |
50.0% |
6/23/2022 |
15255113 |
|
/app/accounting/transactions/estimate.nl |
|
| 34 |
15254602 |
QUO4373 |
4799.00 |
7/5/2022 |
T |
50.0% |
7/5/2022 |
15446391 |
|
/app/accounting/transactions/estimate.nl |
|
| 35 |
15324853 |
QUO4372 |
4980.28 |
6/27/2022 |
T |
50.0% |
6/30/2022 |
15379288 |
match 10% mil disc. TOTAL after taxes 5,328.90 |
/app/accounting/transactions/estimate.nl |
|
| 36 |
15446714 |
QUO4374 |
5299.99 |
7/5/2022 |
T |
50.0% |
7/5/2022 |
15446716 |
|
/app/accounting/transactions/estimate.nl |
|
| 37 |
15446714 |
QUO4413 |
5499.99 |
7/5/2022 |
T |
50.0% |
8/2/2022 |
15954526 |
|
/app/accounting/transactions/estimate.nl |
|
| 38 |
15447126 |
QUO4375 |
2699.00 |
7/5/2022 |
T |
100.0% |
7/5/2022 |
15447127 |
Dean Mccomish/ Dinos Construction 9783604179 |
/app/accounting/transactions/estimate.nl |
|
| 39 |
15482973 |
QUO4377 |
1488.00 |
7/7/2022 |
T |
100.0% |
7/7/2022 |
15482990 |
|
/app/accounting/transactions/estimate.nl |
|
| 40 |
15486931 |
QUO4379 |
2099.33 |
7/7/2022 |
T |
100.0% |
7/8/2022 |
15507171 |
Oscar |
/app/accounting/transactions/estimate.nl |
|
| 41 |
15505989 |
QUO4378 |
1899.00 |
7/8/2022 |
T |
100.0% |
7/8/2022 |
15506190 |
|
/app/accounting/transactions/estimate.nl |
|
| 42 |
15535158 |
QUO4380 |
2650.00 |
7/11/2022 |
T |
50.0% |
7/11/2022 |
15535160 |
|
/app/accounting/transactions/estimate.nl |
|
| 43 |
15557619 |
QUO4381 |
20243.28 |
7/12/2022 |
T |
100.0% |
7/12/2022 |
15557622 |
Stephen Fecteau 203.887.2592 |
/app/accounting/transactions/estimate.nl |
|
| 44 |
15558082 |
QUO4382 |
5367.95 |
7/12/2022 |
T |
50.0% |
7/12/2022 |
15558186 |
Terry Jenkins 3018005668 |
/app/accounting/transactions/estimate.nl |
|
| 45 |
15584216 |
QUO4383 |
3899.00 |
7/13/2022 |
T |
50.0% |
7/13/2022 |
15584331 |
pamela little pamelacs@comcast.net 8479801757 |
/app/accounting/transactions/estimate.nl |
|
| 46 |
15605208 |
QUO4384 |
2399.00 |
7/14/2022 |
T |
100.0% |
7/14/2022 |
15605317 |
|
/app/accounting/transactions/estimate.nl |
|
| 47 |
15607176 |
QUO4385 |
5799.00 |
7/14/2022 |
T |
50.0% |
7/14/2022 |
15607678 |
|
/app/accounting/transactions/estimate.nl |
|
| 48 |
15610643 |
QUO4387 |
2000.00 |
7/14/2022 |
T |
50.0% |
7/14/2022 |
15611158 |
Luis Zamora 8582295008 |
/app/accounting/transactions/estimate.nl |
|
| 49 |
15611169 |
QUO4388 |
2699.00 |
7/14/2022 |
T |
50.0% |
7/14/2022 |
15611271 |
Corey Vincent 2282097564 |
/app/accounting/transactions/estimate.nl |
|
| 50 |
15630396 |
QUO4389 |
4399.00 |
7/15/2022 |
T |
50.0% |
7/15/2022 |
15631756 |
allan kraft allankraft@verizon.net 7038508777 |
/app/accounting/transactions/estimate.nl |
|