Documente Academic
Documente Profesional
Documente Cultură
ClientNumber
AB10
BR18
CH21
FE47
GM50
HA15
HJ05
KL10
LA75
MA24
PR30
SA23
TH41
TR35
WI87
LastName
Alvarez
Breeton
Chalmer
Ferber
Gammon
Hammond
Heijer
Klinger
Last
Manchester
Preston
Santoro
Thomas
Trent
Width
FirstName
Francine
Alex
Ben
Jane
Fred
Lois
Bill
Cynthia
Bill
Liz
Mike
Maria
Albert
Jerry
Evelyn
Address
23Robbins
345Levick
123Unruh
68Passmore
98Magee
346Magee
314Oakley
44RisingSun
348Dade
67Fanshawe
75Ulhrich
134Castor
23Gilham
167Martin
245Dade
Phone
5554321
5556987
5552345
5553412
5558789
5551915
5554365
5554576
5551234
5558787
5554454
5559780
5552897
5557667
5551987
Page1
10/19/2013
AmountPaid
$400.00
$524.00
$520.00
$420.00
$560.00
$675.00
$240.00
$640.00
$780.00
$348.00
$440.00
$340.00
$0.00
$480.00
$1,040.00
Balance
$44.00
$64.00
$0.00
$72.00
$50.00
$125.00
$48.00
$0.00
$420.00
$40.00
$40.00
$36.00
$450.00
$42.00
$340.00
ShopperNumber
203
205
203
207
205
203
203
203
205
207
205
207
207
205
207
ClientQuery
LastName
Alvarez
Chalmer
Hammond
Heijer
Klinger
Breeton
Gammon
Last
Preston
Trent
Ferber
Manchester
Santoro
Thomas
Width
FirstName
Francine
Ben
Lois
Bill
Cynthia
Alex
Fred
Bill
Mike
Jerry
Jane
Liz
Maria
Albert
Evelyn
AmountPaid
$400.00
$520.00
$675.00
$240.00
$640.00
$524.00
$560.00
$780.00
$440.00
$480.00
$420.00
$348.00
$340.00
$0.00
$1,040.00
Balance
$44.00
$0.00
$125.00
$48.00
$0.00
$64.00
$50.00
$420.00
$40.00
$42.00
$72.00
$40.00
$36.00
$450.00
$340.00
Page1
10/19/2013
ShopperNumber
203
203
203
203
203
205
205
205
205
205
207
207
207
207
207
ShopperClientQuery
Shopper.LastNaShopper.FirstNaClientNumber
Kim
Rachel
AB10
Martinez
Alex
BR18
Kim
Rachel
CH21
Pretsch
Pat
FE47
Martinez
Alex
GM50
Kim
Rachel
HA15
Kim
Rachel
HJ05
Kim
Rachel
KL10
Martinez
Alex
LA75
Pretsch
Pat
MA24
Martinez
Alex
PR30
Pretsch
Pat
SA23
Pretsch
Pat
TH41
Martinez
Alex
TR35
Pretsch
Pat
WI87
Client.LastNameClient.FirstNam
Alvarez
Francine
Breeton
Alex
Chalmer
Ben
Ferber
Jane
Gammon
Fred
Hammond
Lois
Heijer
Bill
Klinger
Cynthia
Last
Bill
Manchester
Liz
Preston
Mike
Santoro
Maria
Thomas
Albert
Trent
Jerry
Width
Evelyn
Page1
10/19/2013
Balance
$44.00
$64.00
$0.00
$72.00
$50.00
$125.00
$48.00
$0.00
$420.00
$40.00
$40.00
$36.00
$450.00
$42.00
$340.00
Client
ClientNumber
AB10
LastName
Alvarez
FirstName
Francine
Address
23Robbins
Phone
5554321
AmountPaid
$400.00
Balance
$44.00
ShopperNumber
203
ClientNumber
BR18
LastName
Breeton
FirstName
Alex
Address
345Levick
Phone
5556987
AmountPaid
$524.00
Balance
$64.00
ShopperNumber
205
ClientNumber
CH21
LastName
Chalmer
FirstName
Ben
Address
123Unruh
Phone
5552345
AmountPaid
$520.00
Balance
$0.00
ShopperNumber
203
ClientNumber
FE47
LastName
Ferber
FirstName
Jane
Address
68Passmore
Phone
5553412
AmountPaid
$420.00
Balance
$72.00
ShopperNumber
207
ClientNumber
GM50
LastName
Gammon
FirstName
Fred
Address
98Magee
Phone
5558789
AmountPaid
$560.00
Balance
$50.00
ShopperNumber
205
ClientNumber
HA15
LastName
Hammond
FirstName
Lois
Address
346Magee
Phone
5551915
AmountPaid
$675.00
Balance
$125.00
ShopperNumber
203
ClientNumber
HJ05
LastName
Heijer
FirstName
Bill
Address
314Oakley
Phone
5554365
AmountPaid
$240.00
Balance
$48.00
ShopperNumber
203
ClientNumber
KL10
LastName
Klinger
FirstName
Cynthia
Address
44RisingSun
Phone
5554576
AmountPaid
$640.00
Balance
$0.00
ShopperNumber
203
ClientNumber
LA75
LastName
Last
FirstName
Bill
Address
348Dade
Phone
5551234
AmountPaid
$780.00
Balance
$420.00
ShopperNumber
205
ClientNumber
MA24
LastName
Manchester
FirstName
Liz
Address
67Fanshawe
Phone
5558787
AmountPaid
$348.00
Balance
$40.00
ShopperNumber
207
ClientNumber
PR30
LastName
Preston
FirstName
Mike
Address
75Ulhrich
Phone
5554454
AmountPaid
$440.00
Balance
$40.00
ShopperNumber
205
ClientNumber
SA23
LastName
Santoro
FirstName
Maria
Address
134Castor
Phone
5559780
AmountPaid
$340.00
Balance
$36.00
ShopperNumber
207
ClientNumber
TH41
LastName
Thomas
FirstName
Albert
Address
23Gilham
Phone
5552897
AmountPaid
$0.00
Balance
$450.00
ShopperNumber
207
ClientNumber
TR35
LastName
Trent
FirstName
Jerry
Address
167Martin
Phone
5557667
AmountPaid
$480.00
Balance
$42.00
ShopperNumber
205
ClientNumber
WI87
LastName
Width
FirstName
Evelyn
Address
245Dade
Phone
5551987
AmountPaid
$1,040.00
Balance
$340.00
ShopperNumber
207
Client Report
Saturday,October19,2013
3:14:09PM
ClientNumber
LastName
FirstName
Balance Shopper
Number
AB10
Alvarez
Francine
$44.00
203
BR18
Breeton
Alex
$64.00
205
FE47
Ferber
Jane
$72.00
207
GM50
Gammon
Fred
$50.00
205
HJ05
Heijer
Bill
$48.00
203
KL10
Klinger
Cynthia
$0.00
203
MA24
Manchester
Liz
$40.00
207
PR30
Preston
Mike
$40.00
205
SA23
Santoro
Maria
$36.00
207
TR35
Trent
Jerry
$42.00
205
CH21
Chalmer
Ben
$0.00
203
LA75
Last
Bill
$420.00
205
WI87
Width
Evelyn
$340.00
207
TH41
Thomas
Albert
$450.00
207
HA15
Hammond
Lois
$125.00
203
Page1of1
Shopper
ShopperNumbe LastName
203
Kim
205
Martinez
207
Pretsch
209
Carpenter
FirstName
Rachel
Alex
Pat
Dan
HourlyRate
$15.00
$15.50
$14.00
$13.00
Page1
10/19/2013
Shopper
ShopperNumber
203
LastName
Kim
FirstName
Rachel
HourlyRate
$15.00
ShopperNumber
205
LastName
Martinez
FirstName
Alex
HourlyRate
$15.50
ShopperNumber
207
LastName
Pretsch
FirstName
Pat
HourlyRate
$14.00
ShopperNumber
209
LastName
Carpenter
FirstName
Dan
HourlyRate
$13.00