Transaction Date | Order # | Job Name | Transaction Type | Quantity | Balance |
---|---|---|---|---|---|
03-20-2001 | Received | 350,000 | 350,000 | ||
04-09-2001 | 8393 | Summer Travel Mailing | Disbursed | 310,000- | 40,000 |
06-15-2001 | Received | 400,000 | 440,000 | ||
12-15-2001 | 13533 | Winter Mailing | Disbursed | 120,000- | 320,000 |
03-01-2002 | 16333 | Donor Appeal Mailing | Disbursed | 250,000- | 70,000 |
03-13-2002 | 16678 | May Survey Mailing | Disbursed | 3,600- | 66,400 |
03-22-2002 | 16729 | Great Western Mailing | Disbursed | 4,000- | 62,400 |
03-22-2002 | 16736 | Training Products Catalog | Disbursed | 16,000- | 46,400 |
03-23-2002 | Received | 150,000 | 196,400 | ||
03-23-2002 | 16832 | March Statement Mailing | Disbursed | 65,000- | 131,400 |
04-15-2002 | Received | 200,000 | 331,400 | ||
04-24-2002 | 17164 | May Acquisition Mailing | Disbursed | 225,000- | 106,400 |
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