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Shop Trans. Date Sale Type Patron Description Type Amount Edit Paid
81 08/28/15 (Fri) Deposit   Excess $60 due to check being deposited from sale on 8/15.    $370.00  edit
Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:
81 08/28/15 (Fri) Bicycles Watson, Kyle   Quantity(1) Mongoose MTB  credit  $55.00  edit
81 08/28/15 (Fri) Bicycles Watson, Kyle   Quantity(1) Huffy Rock it Kids Bike  cash  $40.00  edit
81 08/28/15 (Fri) Monetary Donations Hickman, Rebecca   For help with wheel.  cash  $6.00  edit
81 08/28/15 (Fri) New Parts Hickman, Rebecca   Quantity(1) 2 Brake Pads  cash  $4.00  edit
TOTAL Transactions: 5 $105.00


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