Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Sales by Rep Detail
December 1 - 15, 2009
Type Date Num Memo Name Item Qty Sales Price Amount Balance
Shane B. Hamby
Invoice 12/12/2009 127 Contract gardening services Hermann, Jennifer:Residential Maintenance Gardening 1.00 35.00 35.00 35.00
Total Shane B. Hamby 35.00 35.00
No sales rep
Invoice 12/01/2009 118 Weekly gardening services Middlefield Elementary School Gardening 1.00 110.00 110.00 110.00
Invoice 12/01/2009 118 Weekly gardening services plus pest control spraying Middlefield Elementary School Gardening 1.00 135.00 135.00 245.00
Invoice 12/01/2009 118 Weekly gardening services Middlefield Elementary School Gardening 1.00 110.00 110.00 355.00
Invoice 12/01/2009 118 Replaced dead flowers on side of school yard with assorted color Middlefield Elementary School Plants/Trees:Misc Plants & Flowers 1.00 90.00 90.00 445.00
Invoice 12/01/2009 118 Weekly gardening services Middlefield Elementary School Gardening 1.00 110.00 110.00 555.00
Invoice 12/01/2009 118 Weekly gardening services Middlefield Elementary School Gardening 1.00 110.00 110.00 665.00
Invoice 12/01/2009 119 1/2"Vinyl Irrigation Line Theurer-Davis, Vicki:Irrigation & Lawn Irrigation Hose:1/2" Line 425.00 0.15 63.75 728.75
Invoice 12/01/2009 119 Hedges & Shrubs Theurer-Davis, Vicki:Irrigation & Lawn Plants/Trees:Hedges & Shrubs 8.00 30.00 240.00 968.75
Invoice 12/02/2009 120 Evergreen Plants Golliday Sporting Goods:75 Sunset Rd. Plants/Trees:Misc Plants & Flowers 10.00 47.50 475.00 1,443.75
Invoice 12/02/2009 120 Installation of landscape design Golliday Sporting Goods:75 Sunset Rd. Installation 54.00 35.00 1,890.00 3,333.75
Invoice 12/04/2009 121 Garden Lighting Pretell, Erika:Pretell Estates Lighting 6.00 24.25 145.50 3,479.25
Invoice 12/04/2009 121 Installation of landscape design Pretell, Erika:Pretell Estates Installation 23.00 38.00 874.00 4,353.25
Invoice 12/05/2009 122 Custom Landscape Design Design of rock garden and fountain for office building courtyard Paxton Consulting Design 1.00 3,750.00 3,750.00 8,103.25
Invoice 12/08/2009 123 Citrus Tree - 50 gal. - Lemon, Lime Heldt, Bob Plants/Trees:Citrus Trees 2.00 66.00 132.00 8,235.25
Invoice 12/08/2009 123 Fruit Tree - Plum, Apple, Pear Heldt, Bob Plants/Trees:Fruit Trees 3.00 55.00 165.00 8,400.25
Invoice 12/08/2009 123 Lawn & Garden Fertilizer 20-14-7 Heldt, Bob Fertilizer:Lawn & Garden 6.00 1.89 11.34 8,411.59
Invoice 12/08/2009 123 Plant & Tree Fertilizer 6-6-10 Heldt, Bob Fertilizer:Plants & Trees 12.00 1.49 17.88 8,429.47
Invoice 12/08/2009 123 Sprinkler heads Heldt, Bob Sprinkler Hds 8.00 9.75 78.00 8,507.47
Invoice 12/08/2009 123 Plastic sprinkler piping Heldt, Bob Sprkl pipes 280.00 2.75 770.00 9,277.47
Invoice 12/08/2009 123 Installation of landscape design Heldt, Bob Installation 9.00 35.00 315.00 9,592.47
Invoice 12/08/2009 123 Deck Lumber Heldt, Bob Deck Lumber 45.00 4.50 202.50 9,794.97
Invoice 12/09/2009 124 Pest control services Loomis, Anne Pest Control 1.00 64.50 64.50 9,859.47
Invoice 12/10/2009 FC 8 Finance Charges on Overdue Balance Crenshaw, Bob Fin Chg 1.00 16.03 16.03 9,875.50
Invoice 12/10/2009 FC 9 Finance Charges on Overdue Balance Hughes, David Fin Chg 1.00 16.58 16.58 9,892.08
Invoice 12/10/2009 FC 10 Finance Charges on Overdue Balance Williams, Abraham Fin Chg 1.00 9.57 9.57 9,901.65
Invoice 12/10/2009 125 Tree removal Loomis, Anne Tree Removal 2.00 470.00 940.00 10,841.65
Invoice 12/10/2009 125 Tree and shrub trimming Loomis, Anne Trimming 3.00 35.00 105.00 10,946.65
Invoice 12/10/2009 125 Lawn & Garden Fertilizer 20-14-7 Loomis, Anne Fertilizer:Lawn & Garden 20.00 1.89 37.80 10,984.45
Invoice 12/10/2009 125 Plant & Tree Fertilizer 6-6-10 Loomis, Anne Fertilizer:Plants & Trees 15.00 1.49 22.35 11,006.80
Invoice 12/10/2009 125 Citrus Tree - 50 gal. Loomis, Anne Plants/Trees:Citrus Trees 3.00 66.00 198.00 11,204.80
Invoice 12/10/2009 125 Rose bushes Loomis, Anne Plants/Trees:Misc Plants & Flowers 6.00 34.00 204.00 11,408.80
Invoice 12/10/2009 125 Bed flowers Loomis, Anne Plants/Trees:Misc Plants & Flowers 1.00 67.95 67.95 11,476.75
Invoice 12/10/2009 125 Rock Fountain Loomis, Anne Fountain 1.00 275.00 275.00 11,751.75
Invoice 12/10/2009 125 Fountain pump Loomis, Anne Pump 1.00 75.00 75.00 11,826.75
Invoice 12/10/2009 125 Concrete for fountain installation Loomis, Anne Concrete 1.00 37.50 37.50 11,864.25
Invoice 12/10/2009 125 Installation of landscape design Loomis, Anne Installation 4.00 35.00 140.00 12,004.25
Invoice 12/10/2009 125 Sprinkler heads Loomis, Anne Sprinkler Hds 12.00 8.50 102.00 12,106.25
Invoice 12/10/2009 125 Plastic sprinkler piping Loomis, Anne Sprkl pipes 215.00 2.75 591.25 12,697.50
Invoice 12/10/2009 125 Installation of landscape design Loomis, Anne Installation 14.00 35.00 490.00 13,187.50
Invoice 12/10/2009 125 Garden Lighting Loomis, Anne Lighting 11.00 38.95 428.45 13,615.95
Invoice 12/10/2009 125 Installation of landscape design Loomis, Anne Installation 7.00 35.00 245.00 13,860.95
Sales Receipt 12/10/2009 20 In-ground signs describing foliage Ecker Design Foliage Tags/Markers 10.00 7.95 79.50 13,940.45
Invoice 12/11/2009 126 Pest control services Rummens, Susie:721 Fern Lane Pest Control 1.00 60.00 60.00 14,000.45
Invoice 12/11/2009 126 Weekly gardening services Rummens, Susie:721 Fern Lane Gardening 1.00 75.00 75.00 14,075.45
Invoice 12/12/2009 128 Tree removal Rummens, Susie:2877 S Rosebush Tree Removal 1.00 560.00 560.00 14,635.45
Invoice 12/12/2009 128 Bed Flowers Rummens, Susie:2877 S Rosebush Plants/Trees:Misc Plants & Flowers 6.00 27.00 162.00 14,797.45
Invoice 12/12/2009 128 Citrus Tree - 50 gal. - Orange Rummens, Susie:2877 S Rosebush Plants/Trees:Citrus Trees 1.00 66.00 66.00 14,863.45
Invoice 12/12/2009 128 1/2"Vinyl Irrigation Line Rummens, Susie:2877 S Rosebush Irrigation Hose:1/2" Line 75.00 0.15 11.25 14,874.70
Invoice 12/12/2009 128 Soil, 2 cubic ft bag Rummens, Susie:2877 S Rosebush Soil 4.00 6.75 27.00 14,901.70
Invoice 12/12/2009 128 Installation of landscape design Rummens, Susie:2877 S Rosebush Installation 17.00 35.00 595.00 15,496.70
Invoice 12/12/2009 129 3/4"Vinyl Irrigation Line Stinson, Tracy Irrigation Hose:3/4" Line 200.00 0.27 54.00 15,550.70
Invoice 12/12/2009 129 Soil, 2 cubic ft bag Stinson, Tracy Soil 15.00 7.00 105.00 15,655.70
Invoice 12/12/2009 129 Dusty Miller, Tulips, Lilies Stinson, Tracy Plants/Trees:Misc Plants & Flowers 1.00 134.00 134.00 15,789.70
Invoice 12/12/2009 129 Rock Fountain Stinson, Tracy Fountain 1.00 460.50 460.50 16,250.20
Invoice 12/12/2009 129 Fountain pump Stinson, Tracy Pump 1.00 75.00 75.00 16,325.20
Invoice 12/12/2009 129 Installation of landscape design Stinson, Tracy Installation 18.00 35.00 630.00 16,955.20
Invoice 12/12/2009 129 Garden rocks Stinson, Tracy Rocks 15.00 10.20 153.00 17,108.20
Invoice 12/14/2009 130 Installation of landscape design Jim's Family Store Installation 32.00 35.00 1,120.00 18,228.20
Invoice 12/14/2009 130 Rock Fountain Jim's Family Store Fountain 1.00 375.00 375.00 18,603.20
Invoice 12/14/2009 130 Fountain pump Jim's Family Store Pump 1.00 75.00 75.00 18,678.20
Invoice 12/14/2009 130 Concrete for fountain installation Jim's Family Store Concrete 1.00 15.00 15.00 18,693.20
Invoice 12/14/2009 130 Installation of landscape design Jim's Family Store Installation 6.00 35.00 210.00 18,903.20
Invoice 12/15/2009 131 Weekly gardening services Ecker Design Gardening 1.00 67.00 67.00 18,970.20
Invoice 12/15/2009 131 Pest control services Ecker Design Pest Control 1.00 56.00 56.00 19,026.20
Invoice 12/15/2009 132 Custom Landscape Design DJ's Computers Design 2.00 55.00 110.00 19,136.20
Total no sales rep 19,136.20 19,136.20
TOTAL 19,171.20 19,171.20
Accounting bookkeeping services