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Customer Invoices Journal

Company: Journal: Entries Sorted By: Target Moves:
YourCompany Customer Invoices Journal Entry Number All Posted Entries

Move Date Account Partner Label Debit Credit

INV/2020/0001 03/01/2020 101200 Camptocamp / $ 4,610.00 $ 0.00

INV/2020/0001 03/01/2020 200000 Camptocamp [CONS_DEL03] Basic Computer $ 0.00 $ 1,400.00

INV/2020/0001 03/01/2020 200000 Camptocamp [CONS_DEL02] Little server $ 0.00 $ 3,210.00

INV/2020/0002 03/08/2020 101200 Agrolait / $ 650.00 $ 0.00

INV/2020/0002 03/08/2020 200000 Agrolait [CONS_DEL03] Basic Computer $ 0.00 $ 150.00

INV/2020/0002 03/08/2020 200000 Agrolait [CONS_DEL01] Server $ 0.00 $ 500.00

INV/2020/0003 03/08/2020 101200 Agrolait / $ 525.00 $ 0.00

INV/2020/0003 03/08/2020 200000 Agrolait [CONS_DEL03] Basic Computer $ 0.00 $ 75.00

INV/2020/0003 03/08/2020 200000 Agrolait [CONS_DEL01] Server $ 0.00 $ 450.00

INV/2020/0004 03/07/2020 101200 Agrolait / $ 4,610.00 $ 0.00

INV/2020/0004 03/07/2020 200000 Agrolait [CONS_DEL02] Little server $ 0.00 $ 3,210.00

INV/2020/0004 03/07/2020 200000 Agrolait [CONS_DEL03] Basic Computer $ 0.00 $ 1,400.00

INV/2020/0005 03/22/2020 100000 Demo Portal User Odoo SAAS $ 0.00 $ 20.00

INV/2020/0005 03/22/2020 101200 Demo Portal User / $ 20.00 $ 0.00

INV/2020/0006 03/22/2020 101200 Camptocamp SO032 $ 64.17 $ 0.00

INV/2020/0006 03/22/2020 200000 Camptocamp Down payment of 50.0% $ 0.00 $ 64.17

INV/2020/0007 03/23/2020 101200 Test Customer / $ 6,000.00 $ 0.00

INV/2020/0007 03/23/2020 200000 Test Customer Test Prod $ 0.00 $ 6,000.00

INV/2020/0008 03/23/2020 101200 Customer_1 / $ 3,000.00 $ 0.00

INV/2020/0008 03/23/2020 200000 Customer_1 test_2 $ 0.00 $ 3,000.00

INV/2020/0009 03/23/2020 101200 Customer_1 / $ 2,000.00 $ 0.00

INV/2020/0009 03/23/2020 200000 Customer_1 test_1 $ 0.00 $ 2,000.00

INV/2020/0010 03/24/2020 101200 abc SO056 $ 50.00 $ 0.00

INV/2020/0010 03/24/2020 200000 abc Down Payment $ 0.00 $ 50.00

INV/2020/0011 03/24/2020 101200 mycustomer / $ 1.00 $ 0.00

INV/2020/0011 03/24/2020 200000 mycustomer MYTESTPRODUCT $ 0.00 $ 1.00

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Move Date Account Partner Label Debit Credit

INV/2020/0012 03/24/2020 101200 mycustomer / $ 1.00 $ 0.00

INV/2020/0012 03/24/2020 200000 mycustomer MYTESTPRODUCT $ 0.00 $ 1.00

Total $ 21,531.17 $ 21,531.17

Tax Declaration

Name Base Amount Tax Amount

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Customer Invoices Journal

Company: Journal: Entries Sorted By: Target Moves:
YourCompany Customer Invoices Journal Entry Number All Posted Entries

Move Date Account Partner Label Debit Credit

INV/2020/0001 03/23/2020 1200 Agrolait / $ 10,000.00 $ 0.00

INV/2020/0001 03/23/2020 7500 Agrolait test $ 0.00 $ 10,000.00

Total $ 10,000.00 $ 10,000.00

Tax Declaration

Name Base Amount Tax Amount

2020-03-28 09:32 YourCompany 1 / 1

Vendor Bills Journal

Company: Journal: Entries Sorted By: Target Moves:
YourCompany Vendor Bills Journal Entry Number All Posted Entries

Move Date Account Partner Label Debit Credit

BILL/2020/0001 03/01/2020 111100 Camptocamp / $ 0.00 $ 10,000.00

BILL/2020/0001 03/01/2020 211000 Camptocamp CEO wages $ 10,000.00 $ 0.00

BILL/2020/0002 03/15/2020 101300 ASUSTeK Tax 15.00% $ 750.00 $ 0.00

BILL/2020/0002 03/15/2020 111100 ASUSTeK / $ 0.00 $ 5,749.99

BILL/2020/0002 03/15/2020 211000 ASUSTeK Coffee Machine with huge 'employee' $ 4,999.99 $ 0.00

BILL/2020/0003 03/23/2020 111100 ASUSTeK / $ 0.00 $ 1,000.00

BILL/2020/0003 03/23/2020 220000 ASUSTeK test $ 1,000.00 $ 0.00

BILL/2020/0004 03/23/2020 111100 vendor / $ 0.00 $ 1,000.00

BILL/2020/0004 03/23/2020 220000 vendor test $ 1,000.00 $ 0.00

BILL/2020/0005 03/24/2020 220000 ASUSTeK test $ 0.00 $ 0.00

BILL/2020/0006 03/24/2020 111100 ASUSTeK / $ 0.00 $ 20,000.00

BILL/2020/0006 03/24/2020 220000 ASUSTeK test $ 20,000.00 $ 0.00

BILL/2020/0007 03/25/2020 111100 ASUSTeK / $ 0.00 $ 1,000.00

BILL/2020/0007 03/25/2020 220000 ASUSTeK test $ 1,000.00 $ 0.00

Total $ 38,749.99 $ 38,749.99

Tax Declaration

Name Base Amount Tax Amount

Tax 15.00% $ 4,999.99 $ 750.00

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Vendor Bills Journal

Company: Journal: Entries Sorted By: Target Moves:
YourCompany Vendor Bills Journal Entry Number All Posted Entries

Move Date Account Partner Label Debit Credit

Total $ 0.00 $ 0.00

Tax Declaration

Name Base Amount Tax Amount

2020-03-28 09:32 YourCompany 1 / 1

POS Sale Journal Journal

Company: Journal: Entries Sorted By: Target Moves:
YourCompany POS Sale Journal Journal Entry Number All Posted Entries

Move Date Account Partner Label Debit Credit

Total $ 0.00 $ 0.00

Tax Declaration

Name Base Amount Tax Amount