Client

ClientNumber
AB10
BR18
CH21
FE47
GM50
HA15
HJ05
KL10
LA75
MA24
PR30
SA23
TH41
TR35
WI87

LastName
Alvarez
Breeton
Chalmer
Ferber
Gammon
Hammond
Heijer
Klinger
Last
Manchester
Preston
Santoro
Thomas
Trent
Width

FirstName
Francine
Alex
Ben
Jane
Fred
Lois
Bill
Cynthia
Bill
Liz
Mike
Maria
Albert
Jerry
Evelyn

Address
23Robbins
345Levick
123Unruh
68Passmore
98Magee
346Magee
314Oakley
44RisingSun
348Dade
67Fanshawe
75Ulhrich
134Castor
23Gilham
167Martin
245Dade

Phone
5554321
5556987
5552345
5553412
5558789
5551915
5554365
5554576
5551234
5558787
5554454
5559780
5552897
5557667
5551987

Page1

10/19/2013
AmountPaid
$400.00
$524.00
$520.00
$420.00
$560.00
$675.00
$240.00
$640.00
$780.00
$348.00
$440.00
$340.00
$0.00
$480.00
$1,040.00

Balance
$44.00
$64.00
$0.00
$72.00
$50.00
$125.00
$48.00
$0.00
$420.00
$40.00
$40.00
$36.00
$450.00
$42.00
$340.00

ShopperNumber
203
205
203
207
205
203
203
203
205
207
205
207
207
205
207

ClientQuery
LastName
Alvarez
Chalmer
Hammond
Heijer
Klinger
Breeton
Gammon
Last
Preston
Trent
Ferber
Manchester
Santoro
Thomas
Width

FirstName
Francine
Ben
Lois
Bill
Cynthia
Alex
Fred
Bill
Mike
Jerry
Jane
Liz
Maria
Albert
Evelyn

AmountPaid
$400.00
$520.00
$675.00
$240.00
$640.00
$524.00
$560.00
$780.00
$440.00
$480.00
$420.00
$348.00
$340.00
$0.00
$1,040.00

Balance
$44.00
$0.00
$125.00
$48.00
$0.00
$64.00
$50.00
$420.00
$40.00
$42.00
$72.00
$40.00
$36.00
$450.00
$340.00

Page1

10/19/2013
ShopperNumber
203
203
203
203
203
205
205
205
205
205
207
207
207
207
207

ShopperClientQuery
Shopper.LastNaShopper.FirstNaClientNumber
Kim
Rachel
AB10
Martinez
Alex
BR18
Kim
Rachel
CH21
Pretsch
Pat
FE47
Martinez
Alex
GM50
Kim
Rachel
HA15
Kim
Rachel
HJ05
Kim
Rachel
KL10
Martinez
Alex
LA75
Pretsch
Pat
MA24
Martinez
Alex
PR30
Pretsch
Pat
SA23
Pretsch
Pat
TH41
Martinez
Alex
TR35
Pretsch
Pat
WI87

Client.LastNameClient.FirstNam
Alvarez
Francine
Breeton
Alex
Chalmer
Ben
Ferber
Jane
Gammon
Fred
Hammond
Lois
Heijer
Bill
Klinger
Cynthia
Last
Bill
Manchester
Liz
Preston
Mike
Santoro
Maria
Thomas
Albert
Trent
Jerry
Width
Evelyn

Page1

10/19/2013
Balance
$44.00
$64.00
$0.00
$72.00
$50.00
$125.00
$48.00
$0.00
$420.00
$40.00
$40.00
$36.00
$450.00
$42.00
$340.00

Client
ClientNumber

AB10

LastName

Alvarez

FirstName

Francine

Address

23Robbins

Phone

5554321

AmountPaid

$400.00

Balance

$44.00

ShopperNumber

203

ClientNumber

BR18

LastName

Breeton

FirstName

Alex

Address

345Levick

Phone

5556987

AmountPaid

$524.00

Balance

$64.00

ShopperNumber

205

ClientNumber

CH21

LastName

Chalmer

FirstName

Ben

Address

123Unruh

Phone

5552345

AmountPaid

$520.00

Balance

$0.00

ShopperNumber

203

ClientNumber

FE47

LastName

Ferber

FirstName

Jane

Address

68Passmore

Phone

5553412

AmountPaid

$420.00

Balance

$72.00

ShopperNumber

207

ClientNumber

GM50

LastName

Gammon

FirstName

Fred

Address

98Magee

Phone

5558789

AmountPaid

$560.00

Balance

$50.00

ShopperNumber

205

ClientNumber

HA15

LastName

Hammond

FirstName

Lois

Address

346Magee

Phone

5551915

AmountPaid

$675.00

Balance

$125.00

ShopperNumber

203

ClientNumber

HJ05

LastName

Heijer

FirstName

Bill

Address

314Oakley

Phone

5554365

AmountPaid

$240.00

Balance

$48.00

ShopperNumber

203

ClientNumber

KL10

LastName

Klinger

FirstName

Cynthia

Address

44RisingSun

Phone

5554576

AmountPaid

$640.00

Balance

$0.00

ShopperNumber

203

ClientNumber

LA75

LastName

Last

FirstName

Bill

Address

348Dade

Phone

5551234

AmountPaid

$780.00

Balance

$420.00

ShopperNumber

205

ClientNumber

MA24

LastName

Manchester

FirstName

Liz

Address

67Fanshawe

Phone

5558787

AmountPaid

$348.00

Balance

$40.00

ShopperNumber

207

ClientNumber

PR30

LastName

Preston

FirstName

Mike

Address

75Ulhrich

Phone

5554454

AmountPaid

$440.00

Balance

$40.00

ShopperNumber

205

ClientNumber

SA23

LastName

Santoro

FirstName

Maria

Address

134Castor

Phone

5559780

AmountPaid

$340.00

Balance

$36.00

ShopperNumber

207

ClientNumber

TH41

LastName

Thomas

FirstName

Albert

Address

23Gilham

Phone

5552897

AmountPaid

$0.00

Balance

$450.00

ShopperNumber

207

ClientNumber

TR35

LastName

Trent

FirstName

Jerry

Address

167Martin

Phone

5557667

AmountPaid

$480.00

Balance

$42.00

ShopperNumber

205

ClientNumber

WI87

LastName

Width

FirstName

Evelyn

Address

245Dade

Phone

5551987

AmountPaid

$1,040.00

Balance

$340.00

ShopperNumber

207

Client Report

Saturday,October19,2013
3:14:09PM

ClientNumber

LastName

FirstName

Balance Shopper
Number

AB10

Alvarez

Francine

$44.00

203

BR18

Breeton

Alex

$64.00

205

FE47

Ferber

Jane

$72.00

207

GM50

Gammon

Fred

$50.00

205

HJ05

Heijer

Bill

$48.00

203

KL10

Klinger

Cynthia

$0.00

203

MA24

Manchester

Liz

$40.00

207

PR30

Preston

Mike

$40.00

205

SA23

Santoro

Maria

$36.00

207

TR35

Trent

Jerry

$42.00

205

CH21

Chalmer

Ben

$0.00

203

LA75

Last

Bill

$420.00

205

WI87

Width

Evelyn

$340.00

207

TH41

Thomas

Albert

$450.00

207

HA15

Hammond

Lois

$125.00

203

Page1of1

Shopper
ShopperNumbe LastName
203
Kim
205
Martinez
207
Pretsch
209
Carpenter

FirstName
Rachel
Alex
Pat
Dan

HourlyRate
$15.00
$15.50
$14.00
$13.00

Page1

10/19/2013

Shopper
ShopperNumber

203

LastName

Kim

FirstName

Rachel

HourlyRate

$15.00

ShopperNumber

205

LastName

Martinez

FirstName

Alex

HourlyRate

$15.50

ShopperNumber

207

LastName

Pretsch

FirstName

Pat

HourlyRate

$14.00

ShopperNumber

209

LastName

Carpenter

FirstName

Dan

HourlyRate

$13.00