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17 lines
3.3 KiB
Plaintext
17 lines
3.3 KiB
Plaintext
Transaction ID,Transaction Date,Account Name,Transaction Description,Transaction Line Description,Amount (One column), ,Debit Amount (Two Column Approach),Credit Amount (Two Column Approach),Other Accounts for this Transaction,Customer,Vendor,Invoice Number,Bill Number,Notes / Memo,Amount Before Sales Tax,Sales Tax Amount,Sales Tax Name,Transaction Date Added,Transaction Date Last Modified,Account Group,Account Type,Account ID
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1131801267438479900,2021-01-28,Sales,Mark Walberg - 2,Mark Walberg - 2 - General Car Repair,294.00,,,294.00,"Accounts Receivable, Services",Mark Walberg,,2,,,294.00,,,2021-01-28,2021-01-28,Income,Income,
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1131801267438479900,2021-01-28,Sales,Mark Walberg - 2,Mark Walberg - 2 - Hardware Supply,20.00,,,20.00,"Accounts Receivable, Services",Mark Walberg,,2,,,20.00,,,2021-01-28,2021-01-28,Income,Income,
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1131801267438479900,2021-01-28,Services,Mark Walberg - 2,Mark Walberg - 2 - Lawn Service,160.00,,,160.00,"Accounts Receivable, Sales",Mark Walberg,,2,,,160.00,,,2021-01-28,2021-01-28,Income,Income,
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1131801267438479900,2021-01-28,Services,Mark Walberg - 2,Mark Walberg - 2 - Product Delivery,4500.00,,,4500.00,"Accounts Receivable, Sales",Mark Walberg,,2,,,4500.00,,,2021-01-28,2021-01-28,Income,Income,
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1131801267438479900,2021-01-28,Accounts Receivable,Mark Walberg - 2,Mark Walberg - 2,4974.00,,4974.00,,"Sales, Services",Mark Walberg,,2,,,4974.00,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
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1131801934970350312,2021-01-28,Sales,Lucas Cage - 3,Lucas Cage - 3 - General Car Repair,98.00,,,98.00,"Accounts Receivable, Services",Lucas Cage,,3,,,98.00,,,2021-01-28,2021-01-28,Income,Income,
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1131801934970350312,2021-01-28,Sales,Lucas Cage - 3,Lucas Cage - 3 - Hardware Supply,2.50,,,2.50,"Accounts Receivable, Services",Lucas Cage,,3,,,2.50,,,2021-01-28,2021-01-28,Income,Income,
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1131801934970350312,2021-01-28,Services,Lucas Cage - 3,Lucas Cage - 3 - Lawn Service,40.00,,,40.00,"Accounts Receivable, Sales",Lucas Cage,,3,,,40.00,,,2021-01-28,2021-01-28,Income,Income,
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1131801934970350312,2021-01-28,Services,Lucas Cage - 3,Lucas Cage - 3 - Product Delivery,450.00,,,450.00,"Accounts Receivable, Sales",Lucas Cage,,3,,,450.00,,,2021-01-28,2021-01-28,Income,Income,
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1131801934970350312,2021-01-28,Accounts Receivable,Lucas Cage - 3,Lucas Cage - 3,590.50,,590.50,,"Sales, Services",Lucas Cage,,3,,,590.50,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
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1131802355113782011,2021-01-28,Accounts Receivable,Invoice Payment,Invoice Payment,-590.50,,,590.50,Cash on Hand,Lucas Cage,,3,,,-590.50,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
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1131802355113782011,2021-01-28,Cash on Hand,Invoice Payment,Invoice Payment,590.50,,590.50,,Accounts Receivable,,,,,,590.50,,,2021-01-28,2021-01-28,Asset,Cash and Bank,
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1131802918996011960,2021-01-28,Services,Jessica Jones - 4,Jessica Jones - 4 - Lawn Service,30.84,,,30.84,"Accounts Receivable, Sales",Jessica Jones,,4,,,30.84,,,2021-01-28,2021-01-28,Income,Income,
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1131802918996011960,2021-01-28,Sales,Jessica Jones - 4,Jessica Jones - 4 - Painting Service,3469.57,,,3469.57,"Accounts Receivable, Services",Jessica Jones,,4,,,3469.57,,,2021-01-28,2021-01-28,Income,Income,
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1131802918996011960,2021-01-28,Accounts Receivable,Jessica Jones - 4,Jessica Jones - 4,3500.41,,3500.41,,"Sales, Services",Jessica Jones,,4,,,3500.41,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
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