Account Detail: Administration:Bad Debt

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2022-12-31 Superior Commercial Solutions QBO SE-117 writing off unpaid advance, Gentry Erikson None None None 78.42 0.00
2022-12-31 Superior Commercial Solutions QBO SE-117 writing off unpaid advance, Morgan Griggs None None None 1,500.00 0.00
2022-12-31 Superior Commercial Solutions QBO SE-117 writing off unpaid advance, Austin Musgrave None None None 596.37 0.00
2022-12-31 Superior Commercial Solutions QBO NaN CSDI (deleted) 160 Twin Falls (deleted) CSDI (deleted):160 Twin Falls (deleted) 5,939.58 0.00
2023-05-20 Superior Commercial Solutions QBO SE-158 Thomas quit before he paid us back None None None 193.12 0.00
2024-12-31 Superior Commercial Solutions QBO NaN None None None 845,083.26 0.00
2024-12-31 Superior Commercial Solutions QBO NaN None None None 610,332.01 0.00