5000 Cost of Goods Sold
$44,782.50
| Date | Type | Memo | Amount | Balance |
|---|---|---|---|---|
| 2026-01-20 | Expense | Product / materials | $4,385.00 | $4,385.00 |
| 2026-02-20 | Expense | Product / materials | $4,452.00 | $8,837.00 |
| 2026-03-20 | Expense | Product / materials | $4,519.00 | $13,356.00 |
| 2026-04-20 | Expense | Product / materials | $4,586.00 | $17,942.00 |
| 2026-05-20 | Expense | Product / materials | $4,654.00 | $22,596.00 |
| 2026-06-19 | Invoice | Invoice 1004 | $364.00 | $22,960.00 |
| 2026-06-20 | Expense | Product / materials | $4,721.00 | $27,681.00 |
| 2026-07-14 | Invoice | Invoice 1003 | $84.00 | $27,765.00 |
| 2026-07-20 | Expense | Product / materials | $4,788.00 | $32,553.00 |
| 2026-08-08 | Invoice | From sales order 4 | $336.00 | $32,889.00 |
| 2026-08-18 | Invoice | Invoice 1002 | $22.50 | $32,911.50 |
| 2026-08-20 | Expense | Product / materials | $4,855.00 | $37,766.50 |
| 2026-09-07 | Invoice | Invoice 1001 | $208.00 | $37,974.50 |
| 2026-09-15 | Invoice | From sales order 1 | $624.00 | $38,598.50 |
| 2026-09-18 | Invoice | From sales order 3 | $1,080.00 | $39,678.50 |
| 2026-09-20 | Expense | Product / materials | $4,922.00 | $44,600.50 |
| 2026-09-22 | Invoice | Invoice 1000 | $42.00 | $44,642.50 |
| 2026-09-27 | Invoice | From estimate EST-9001 | $140.00 | $44,782.50 |
| Total Cost of Goods Sold | $44,782.50 | |||