A/R Invoice Entry
| Doc # | Date | Customer | Description | Summit Ref | Subtotal | Tax | Total | Received |
|---|---|---|---|---|---|---|---|---|
| INV-0018 | 2026-05-25 | CESS-WALKIN | Best Buy Kanata -- Sr/a | Summit-32 | $1755.00 | $228.15 | $1983.15 | 18:31:36 |
| INV-0017 | 2026-05-20 | CESS-WALKIN | Sparks Street Pedmall -- J | Summit-31 | $1576.00 | $204.88 | $1780.88 | 16:40:42 |
| INV-0016 | 2026-05-20 | CESS-WALKIN | Walmart Kanata -- Jay | Summit-30 | $378.00 | $49.14 | $427.14 | 16:40:42 |
| INV-0015 | 2026-05-20 | CESS-WALKIN | IKEA Pinecrest -- Jason | Summit-29 | $4945.00 | $642.85 | $5587.85 | 16:40:42 |
| INV-0017 | 2026-05-20 | CESS-WALKIN | Sparks Street Pedmall -- J | Summit-31 | $1576.00 | $204.88 | $1780.88 | 18:36:54 |
| INV-0016 | 2026-05-20 | CESS-WALKIN | Walmart Kanata -- Jay | Summit-30 | $378.00 | $49.14 | $427.14 | 18:03:53 |
| INV-0015 | 2026-05-20 | CESS-WALKIN | IKEA Pinecrest -- Jason | Summit-29 | $4945.00 | $642.85 | $5587.85 | 17:57:35 |