Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Purchases by Item Detail
December 1 - 15, 2009
Type Date Num Memo Source Name Qty Cost Price Amount Balance
Inventory
Lighting
Item Receipt 12/05/2009 Garden walkway lights Nolan Hardware and Supplies 0.00 14.75 0.00 0.00
Total Lighting 0.00 0.00
Pump
Item Receipt 12/05/2009 Fountain pump #198-30 Nolan Hardware and Supplies 6.00 56.00 336.00 336.00
Total Pump 336.00 336.00
Sprinkler Hds
Item Receipt 12/05/2009 Sprinkler head #BLS9081-09 Nolan Hardware and Supplies 0.00 9.95 0.00 0.00
Total Sprinkler Hds 0.00 0.00
Sprkl pipes
Item Receipt 12/05/2009 Plastic sprinkler piping #1098-20 Nolan Hardware and Supplies 0.00 2.10 0.00 0.00
Total Sprkl pipes 0.00 0.00
Total Inventory 336.00 336.00
Parts
Deck Lumber
Bill 12/10/2009 Deck Lumber Patio & Desk Designs 45.00 3.50 157.50 157.50
Total Deck Lumber 157.50 157.50
Rocks
Bill 12/13/2009 Garden rocks Robert Carr Masonry 15.00 9.75 146.25 146.25
Total Rocks 146.25 146.25
Total Parts 303.75 303.75
TOTAL 639.75 639.75
Accounting bookkeeping services