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Examples and Use Cases
Bills
Bill
AP Account
Vendor
Balance
Total Amount
Lines
Txn Date
Due Date
Norton Lumber and Building Materials - USD 205
Accounts Payable (A/P)
Norton Lumber and Building Materials
$205.00
$205.00
Fountain Pump: USD 80
Rock Fountain: USD 125
1/27/2022
1/27/2022
PG&E - USD 86.44
Accounts Payable (A/P)
PG&E
$86.44
$86.44
Utilities:Gas and Electric: USD 86.44
12/13/2021
1/12/2022
Norton Lumber and Building Materials - USD 103.55
Accounts Payable (A/P)
Norton Lumber and Building Materials
$0.00
$103.55
Lumber: USD 103.55
1/24/2022
2/23/2022
Cal Telephone - USD 56.5
Accounts Payable (A/P)
Cal Telephone
$0.00
$56.50
Utilities:Telephone: USD 56.5
12/12/2021
12/12/2021
Robertson & Associates - USD 315
Accounts Payable (A/P)
Robertson & Associates
$315.00
$315.00
Legal & Professional Fees:Accounting: USD 315
1/27/2022
1/27/2022
Hall Properties - USD 900
Accounts Payable (A/P)
Hall Properties
$0.00
$900.00
Building Lease: USD 900
1/11/2022
2/10/2022
Robertson & Associates - USD 300
Accounts Payable (A/P)
Robertson & Associates
$0.00
$300.00
Legal & Professional Fees:Lawyer: USD 300
9/25/2021
10/25/2021
Tim Philip Masonry - USD 666
Accounts Payable (A/P)
Tim Philip Masonry
$0.00
$666.00
Miscellaneous: USD 666
1/12/2022
1/12/2022
Hicks Hardware - USD 250
Accounts Payable (A/P)
Hicks Hardware
$0.00
$250.00
Miscellaneous: USD 250
12/21/2021
12/21/2021
PG&E - USD 114.09
Accounts Payable (A/P)
PG&E
$0.00
$114.09
Utilities:Gas and Electric: USD 114.09
1/11/2022
2/10/2022
Cal Telephone - USD 74.36
Accounts Payable (A/P)
Cal Telephone
$0.00
$74.36
Monthly Phone Bill: USD 74.36
1/11/2022
2/10/2022
Diego's Road Warrior Bodyshop - USD 755
Accounts Payable (A/P)
Diego's Road Warrior Bodyshop
$755.00
$755.00
Repairs on the truck: USD 755
1/25/2022
2/24/2022
Books by Bessie - USD 75
Accounts Payable (A/P)
Books by Bessie
$0.00
$75.00
Legal & Professional Fees:Accounting: USD 75
1/13/2022
1/28/2022
Brosnahan Insurance Agency - USD 2000
Accounts Payable (A/P)
Brosnahan Insurance Agency
$0.00
$2,000.00
Miscellaneous: USD 2000
1/20/2022
1/20/2022
Brosnahan Insurance Agency - USD 241.23
Accounts Payable (A/P)
Brosnahan Insurance Agency
$241.23
$241.23
Insurance: USD 241.23
1/20/2022
1/30/2022
There are no rows in this table
Bills Line Items
Bill Line Item
Line Num
Type
Description
Bill
Amount
Fountain Pump: USD 80
1
Item
Fountain Pump
Norton Lumber and Building Materials - USD 205
$80.00
Rock Fountain: USD 125
2
Item
Rock Fountain
Norton Lumber and Building Materials - USD 205
$125.00
Utilities:Gas and Electric: USD 86.44
1
Account
PG&E - USD 86.44
$86.44
Lumber: USD 103.55
1
Account
Lumber
Norton Lumber and Building Materials - USD 103.55
$103.55
Utilities:Telephone: USD 56.5
1
Account
Cal Telephone - USD 56.5
$56.50
Legal & Professional Fees:Accounting: USD 315
1
Account
Robertson & Associates - USD 315
$315.00
Building Lease: USD 900
1
Account
Building Lease
Hall Properties - USD 900
$900.00
Legal & Professional Fees:Lawyer: USD 300
1
Account
Robertson & Associates - USD 300
$300.00
Miscellaneous: USD 666
1
Account
Tim Philip Masonry - USD 666
$666.00
Miscellaneous: USD 250
1
Account
Hicks Hardware - USD 250
$250.00
Utilities:Gas and Electric: USD 114.09
1
Account
PG&E - USD 114.09
$114.09
Monthly Phone Bill: USD 74.36
1
Account
Monthly Phone Bill
Cal Telephone - USD 74.36
$74.36
Repairs on the truck: USD 755
1
Account
Repairs on the truck
Diego's Road Warrior Bodyshop - USD 755
$755.00
Legal & Professional Fees:Accounting: USD 75
1
Account
Books by Bessie - USD 75
$75.00
Miscellaneous: USD 2000
1
Account
Brosnahan Insurance Agency - USD 2000
$2,000.00
Insurance: USD 241.23
1
Account
Brosnahan Insurance Agency - USD 241.23
$241.23
There are no rows in this table
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