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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
BR# 65
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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