$64.52 collected from this customer — the figure on the ranking you came from, made of the 1 entry below.
| Date | Type | Memo | Amount |
|---|---|---|---|
| 2026-08-23 | Invoice | Invoice 1002 | $64.52 |
Harbor Light Hotel
Invoices
2
Invoiced
$4,088.90
Paid
$70.00
Outstanding
$4,018.90
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Moves every invoice, estimate, sales order, job, transaction and note from Harbor Light Hotel into the customer you pick, then deletes Harbor Light Hotel. Details already filled in on the customer you keep are left alone.
| Date | Type | Num | Memo | Amount | Open |
|---|---|---|---|---|---|
| 2026-09-15 | Invoice | 1007 | From sales order 1 | $3,720.00 | $3,720.00 |
| 2026-08-23 | Payment | #8 | $70.00 | — | |
| 2026-08-18 | Invoice | 1003 | Invoice 1002 | $368.90 | $298.90 |
| Total | $4,158.90 | $4,018.90 |