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21 records
| Code | Name | Type | Category | Phone | They Owe | We Owe |
|---|---|---|---|---|---|---|
| AUTUMN | Autumn Fabrix Ltd | Debtor | North | 123-6554 | ||
| BROWN | Brown Suppliers | Debtor | North | 123-9876 | 6,249.76 | |
| BSUPP | Beetle Suppliers Limited | Creditor | 123-4545 | 7,026.12 | ||
| CANON | Canon Photocopiers | Creditor | 9-488-8888 | 231.46 | ||
| CSUPP | Casbah Suppliers Int | Creditor | 123-8709 | 4,539.37 | ||
| GREEN | Green's Garden Depot HOLD | Debtor, Creditor | South | 123-3445 | 5,909.36 | |
| LIST | Listener | Creditor | ||||
| NEWHER | Newton Herald | Creditor | 9-456-7890 | 850.48 | ||
| NEWPOW | Newton Power and Electric | Creditor | 123-7890 | 227.92 | ||
| NEWPROP | Newton Properties | Creditor | 123-5690 | |||
| NEWSTAT | Newton Stationers | Creditor | 123-5678 | 36.56 | ||
| ROSE | Rose Tinted Optometrists | Debtor | South | 123-7878 | 12,309.01 | |
| SCARLET | Scarlet by Design | Customer | ||||
| SMITH | J Smith & Sons Ltd | Debtor | North | 123-2345 | ||
| SPRING | Spring Cleaners Ltd | Debtor | South | 123-2345 | 5,678.12 | |
| SUMMER | Summer Fashions | Debtor | South | 123-3455 | 2,061.68 | |
| TCOM | Telecom Raupo | Creditor | 338.10 | |||
| WHIT | Whitcombes Books | Creditor | 123-9898 | |||
| WHITE | White Contractors | Debtor | North | 123-3456 | 15,766.17 | |
| WINTER | The Winter Bakery | Debtor | North | 123-7656 | 4,707.47 | |
| ABC | ABC | Customer |