SALES WEEKLY AC

MON 9/17/07 TO SAT

DATE NAME MODEL STATUS PRICE

09/17/07
09/18/07
09/19/07
09/20/07
09/21/07
09/22/07

LAYAWAY & DEPOSIT ONLY

DATE LAY AWAY CARD CASH

9/18/2007 $100.00 shane
9/21/2007 $200.00 broderick

ALL LAYAWAY, AND DEPOSIT SHOULDN'T REPORT IN THE WEEKLY ACCOUNT, ONLY
PRODUCTS WHICH ARE COMPLETELY SOLD OUT.
 SALES WEEKLY ACCOUNT
MON 9/17/07 TO SAT 9/22/07

TAX PAY TOTAL

TOTAL $0.00

E WEEKLY ACCOUNT, ONLY REPORT THE

 SERVICES WEEKLY ACCOUNT

DATE NAME MODEL STATUS PRICE TAX PAY

9/17/07
9/18/07 FRED 129 SERVICE DONE $40.00 $2.80 CARD
9/19/07 CAROLINE 128 SERVICE DONE $44.36 $3.11 CASH
9/20/07 WESLEY PARTS SOLD $46.00 $3.22 CASH
WESLEY PARTS SOLD $22.50 $1.58 CASH
9/21/07

TOTAL
EKLY ACCOUNT

TOTAL

$42.80
$47.47
$50.83
$24.08

$165.18
 WEEKLY EXPEN

GAS TIM'S SALARY HELPER

$4.00 $700.00
MS POWER YELLOW BK CAP 1 WATER AM EX CABLE
$321.26 $72.00 $34.00 $35.90 $3.99 $59.42

SALES TAX INSURANCE

$453.00 $580.15
WEEKLY DEPO

DATE CASH DEP CREDIT CARD CHECK

9/18/2007 $42.80
9/21/2007 $200.00
9/12/2007
WEEKLY EXPENSES

TOTAL
$705.00

$600.40

$1,033.15
TOTAL $2,712.98
WEEKLY DEPOSIT

TOTAL
$42.80
$200.00
$0.00
$0.00
$0.00
$0.00

SUBTOTAL: $242.80
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