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Customer Financial Report Saturday,November02,201312:38:25PM

Customer

Number

CustomerName AmountPaid CurrentDue Customer

Type

TotalAmount

COM

BCJ21 BrodkinJuniorCollege $0.00 $6,081.98 $6,081.98

DCC34 DarttCommunity

College $21,345.50 $23,467.75 $44,813.25

KCC78 KeyCommunityCollegeSystem $21,288.65 $11,367.49 $32,656.14

MCC45 MauldinCommunityCollege $9,500.00 $5,000.00 $14,500.00

SCC77 StalloneCommunityCollege $7,525.98 $2,515.78 $10,041.76

$59,660.13 $48,433.00 $108,093.13

HS

CSD25 CowpensISD $12,750.00 $13,275.00 $26,025.00

TSC02 TriStateConsortium $34,578.90 $9,432.56 $44,011.46

$47,328.90 $22,707.56 $70,036.46

UNI

ASU37 ApplewoodStateUniversity $41,530.98 $38,812.66 $80,343.64

CRU11 CristieUniversity $0.00 $14,250.00 $14,250.00

CSU10 CamelliaStateUniversity $63,246.88 $69,847.76 $133,094.64

FSC12 First

State

College $34,557.25 $23,875.98 $58,433.23FSU23 FarnhamStateUniversity $18,268.00 $22,024.50 $40,292.50

MEC56 MehitableCollege $9,111.19 $7,310.76 $16,421.95

PLI22 PrattLastInstitute $17,229.45 $11,769.75 $28,999.20

SEC19 SeabornCollege $9,225.34 $10,496.89 $19,722.23

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Customer

Number

CustomerName AmountPaid CurrentDue Customer

Type

TotalAmount

$193,169.09 $198,388.30 $391,557.39

$300,158.12 $269,528.86 $569,686.98

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Customer Financial Report Saturday,November02,201312:39:21PM

Customer

Number

CustomerName AmountPaid CurrentDue Customer

Type

TotalAmount

COM

BCJ21 BrodkinJuniorCollege $0.00 $6,081.98 $6,081.98

DCC34 DarttCommunity

College $21,345.50 $23,467.75 $44,813.25

KCC78 KeyCommunityCollegeSystem $21,288.65 $11,367.49 $32,656.14

MCC45 MauldinCommunityCollege $9,500.00 $5,000.00 $14,500.00

SCC77 StalloneCommunityCollege $7,525.98 $2,515.78 $10,041.76

$59,660.13 $48,433.00 $108,093.13

HS

CSD25 CowpensISD $12,750.00 $13,275.00 $26,025.00

TSC02 TriStateConsortium $34,578.90 $9,432.56 $44,011.46

$47,328.90 $22,707.56 $70,036.46

UNI

ASU37 ApplewoodStateUniversity $41,530.98 $38,812.66 $80,343.64

CRU11 CristieUniversity $0.00 $14,250.00 $14,250.00

CSU10 CamelliaStateUniversity $63,246.88 $69,847.76 $133,094.64

FSC12 First

State

College $34,557.25 $23,875.98 $58,433.23FSU23 FarnhamStateUniversity $18,268.00 $22,024.50 $40,292.50

MEC56 MehitableCollege $9,111.19 $7,310.76 $16,421.95

PLI22 PrattLastInstitute $17,229.45 $11,769.75 $28,999.20

SEC19 SeabornCollege $9,225.34 $10,496.89 $19,722.23

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Customer

Number

CustomerName AmountPaid CurrentDue Customer

Type

TotalAmount

$193,169.09 $198,388.30 $391,557.39

$300,158.12 $269,528.86 $569,686.98

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Customer Financial Report Saturday,November02,201312:40:00PM

Customer

Number

CustomerName AmountPaid CurrentDue Customer

Type

TotalAmount

COM

BCJ21 BrodkinJuniorCollege $0.00 $6,081.98 $6,081.98

DCC34 DarttCommunity

College $21,345.50 $23,467.75 $44,813.25

KCC78 KeyCommunityCollegeSystem $21,288.65 $11,367.49 $32,656.14

MCC45 MauldinCommunityCollege $9,500.00 $5,000.00 $14,500.00

SCC77 StalloneCommunityCollege $7,525.98 $2,515.78 $10,041.76

$59,660.13 $48,433.00 $108,093.13

HS

CSD25 CowpensISD $12,750.00 $13,275.00 $26,025.00

TSC02 TriStateConsortium $34,578.90 $9,432.56 $44,011.46

$47,328.90 $22,707.56 $70,036.46

UNI

ASU37 ApplewoodStateUniversity $41,530.98 $38,812.66 $80,343.64

CRU11 CristieUniversity $0.00 $14,250.00 $14,250.00

CSU10 CamelliaStateUniversity $63,246.88 $69,847.76 $133,094.64

FSC12 First

State

College $34,557.25 $23,875.98 $58,433.23FSU23 FarnhamStateUniversity $18,268.00 $22,024.50 $40,292.50

MEC56 MehitableCollege $9,111.19 $7,310.76 $16,421.95

PLI22 PrattLastInstitute $17,229.45 $11,769.75 $28,999.20

SEC19 SeabornCollege $9,225.34 $10,496.89 $19,722.23

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Customer

Number

CustomerName AmountPaid CurrentDue Customer

Type

TotalAmount

$193,169.09 $198,388.30 $391,557.39

$300,158.12 $269,528.86 $569,686.98

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CustomersbyBookRepBR# FirstName LastName CU# CustomerName Amoun

42 Melina Perez

ASU37 ApplewoodStateUniversity $41,5

BCJ21 BrodkinJuniorCollege

CRU11 CristieUniversity

FSU23 FarnhamStateUniversity $18,2

MEC56 MehitableCollege $9,1

SCC77 StalloneCommunityCollege $7,5

Summar for'BookRe Number'= 42 6detailrecords

Sum $76,4

53 Robert Chin

CSD25 CowpensISD $12,7

CSU10 CamelliaStateUniversity $63,2

MCC45 MauldinCommunityCollege $9,5

PLI22 PrattLastInstitute $17,2

Summar for'BookRe Number'= 53 4detailrecords

Sum $102,7

65 Tracy Rogers

DCC34 DarttCommunityCollege $21,3

FSC12 FirstStateCollege $34,5

KCC78 KeyCommunityCollegeSystem $21,2

SEC19 SeabornCollege $9,2

TSC02 TriStateConsortium $34,5

Summar for'BookRe Number'= 65 5detailrecords

Sum $120,9

$300,1Grand

Total Grand

Total

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CustomerFinancialForm

CU# ASU37

CustomerName ApplewoodStateUniversity

CustomerType UNI

ResourcesNeeded CDVD,Ebook,OlMan,OlWrk,SDVD,Txt

AmountPaid $41,530.98

CurrentDue $38,812.66

TotalAmount $80,343.64

Returns $12,008.02

BR# 42

CU# BCJ21

CustomerName BrodkinJuniorCollege

CustomerType COM

ResourcesNeeded Audio,PrMan,PrWrk,Txt

AmountPaid $0.00

CurrentDue $6,081.98

TotalAmount $6,081.98

Returns $0.00

BR# 42

CU# CRU11

CustomerName CristieUniversity

CustomerType UNI

ResourcesNeeded CustD,Ebook

AmountPaid $0.00

CurrentDue $14,250.00

TotalAmount $14,250.00

Returns $0.00

BR# 42

CU# CSD25

CustomerName CowpensISD

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CustomerType HS

ResourcesNeeded CDVD,PrWrk,SDVD,Txt

AmountPaid $12,750.00

CurrentDue $13,275.00

TotalAmount $26,025.00

Returns $2,000.00

BR# 53

CU# CSU10

CustomerName CamelliaStateUniversity

CustomerType UNI

ResourcesNeeded Audio,CDVD,Ebook,OlMan,OlWrk,Pr

AmountPaid $63,246.88

CurrentDue $69,847.76

TotalAmount $133,094.64

Returns $14,967.98

BR# 53

CU# DCC34

CustomerName DarttCommunityCollege

CustomerType COM

ResourcesNeeded CDVD,

Ebook,

OlMan,

OlWrk,

SDVD

AmountPaid $21,345.50

CurrentDue $23,467.75

TotalAmount $44,813.25

Returns $4,496.80

BR# 65

CU# FSC12

CustomerName FirstStateCollege

CustomerType UNI

ResourcesNeeded Audio,CDVD,PrMan,PrWrk,SDVD,Txt

AmountPaid $34,557.25

CurrentDue $23,875.98

TotalAmount $58,433.23

Returns $7,234.99

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BR# 65

CU# FSU23

CustomerName FarnhamStateUniversity

CustomerType UNI

ResourcesNeeded CDVD,CustD,CustP,Ebook,OlMan,Ol

AmountPaid $18,268.00

CurrentDue $22,024.50

TotalAmount $40,292.50

Returns $3,496.23

BR# 42

CU# KCC78

CustomerName KeyCommunityCollegeSystem

CustomerType COM

ResourcesNeeded Audio,CDVD,Ebook,OlMan,OlWrk,Pr

AmountPaid $21,288.65

CurrentDue $11,367.49

TotalAmount $32,656.14

Returns $2,256.98

BR# 65

CU# MCC45

CustomerName MauldinCommunityCollege

CustomerType COM

ResourcesNeeded Audio,PrMan,PrWrk,Txt

AmountPaid $9,500.00

CurrentDue $5,000.00

TotalAmount $14,500.00

Returns $0.00

BR# 53

CU# MEC56

CustomerName MehitableCollege

CustomerType UNI

ResourcesNeeded Audio,CDVD,PrMan,PrWrk,SDVD,Txt

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AmountPaid $9,111.19

CurrentDue $7,310.76

TotalAmount $16,421.95

Returns $574.25

BR# 42

CU# PLI22

CustomerName PrattLastInstitute

CustomerType UNI

ResourcesNeeded CDVD,CustD,CustP,Ebook,OlMan,Ol

AmountPaid $17,229.45

CurrentDue $11,769.75

TotalAmount $28,999.20

Returns $3,450.50

BR# 53

CU# SCC77

CustomerName StalloneCommunityCollege

CustomerType COM

ResourcesNeeded Audio,PrMan,PrWrk,Txt

AmountPaid $7,525.98

CurrentDue $2,515.78

TotalAmount $10,041.76

Returns $0.00

BR# 42

CU# SEC19

CustomerName SeabornCollege

CustomerType UNI

ResourcesNeeded CDVD,CustD,CustP,SDVD

AmountPaid $9,225.34

CurrentDue $10,496.89

TotalAmount $19,722.23

Returns $2,017.67

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CU# TSC02

CustomerName TriStateConsortium

CustomerType HS

ResourcesNeeded Audio,CDVD,Ebook,OlMan,OlWrk,Pr

AmountPaid $34,578.90

CurrentDue $9,432.56

TotalAmount $44,011.46

Returns $943.34

BR# 65