Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
	SILVER CASCADE INC
	Sales by Item Detail
	December 1 - 15, 2009
							Type		Date		Num		Memo		Name		Qty		Sales Price		Amount		Balance
		Inventory
			Irrigation Hose
				1/2" Line
							Invoice		12/01/2009		119		1/2"Vinyl Irrigation Line		Theurer-Davis, Vicki:Irrigation & Lawn		425.00		0.15		63.75		63.75
							Invoice		12/12/2009		128		1/2"Vinyl Irrigation Line		Rummens, Susie:2877 S Rosebush		75.00		0.15		11.25		75.00
				Total 1/2" Line																	75.00		75.00
				3/4" Line
							Invoice		12/12/2009		129		3/4"Vinyl Irrigation Line		Stinson, Tracy		200.00		0.27		54.00		54.00
				Total 3/4" Line																	54.00		54.00
			Total Irrigation Hose																		129.00		129.00
			Lighting
							Invoice		12/04/2009		121		Garden Lighting		Pretell, Erika:Pretell Estates		6.00		24.25		145.50		145.50
							Invoice		12/10/2009		125		Garden Lighting		Loomis, Anne		11.00		38.95		428.45		573.95
			Total Lighting																		573.95		573.95
			Pump
							Invoice		12/10/2009		125		Fountain pump		Loomis, Anne		1.00		75.00		75.00		75.00
							Invoice		12/12/2009		129		Fountain pump		Stinson, Tracy		1.00		75.00		75.00		150.00
							Invoice		12/14/2009		130		Fountain pump		Jim's Family Store		1.00		75.00		75.00		225.00
			Total Pump																		225.00		225.00
			Soil
							Invoice		12/12/2009		128		Soil, 2 cubic ft bag		Rummens, Susie:2877 S Rosebush		4.00		6.75		27.00		27.00
							Invoice		12/12/2009		129		Soil, 2 cubic ft bag		Stinson, Tracy		15.00		7.00		105.00		132.00
			Total Soil																		132.00		132.00
			Sprinkler Hds
							Invoice		12/08/2009		123		Sprinkler heads		Heldt, Bob		8.00		9.75		78.00		78.00
							Invoice		12/10/2009		125		Sprinkler heads		Loomis, Anne		12.00		8.50		102.00		180.00
			Total Sprinkler Hds																		180.00		180.00
			Sprkl pipes
							Invoice		12/08/2009		123		Plastic sprinkler piping		Heldt, Bob		280.00		2.75		770.00		770.00
							Invoice		12/10/2009		125		Plastic sprinkler piping		Loomis, Anne		215.00		2.75		591.25		1,361.25
			Total Sprkl pipes																		1,361.25		1,361.25
		Total Inventory																			2,601.20		2,601.20
		Parts
			Concrete
							Invoice		12/10/2009		125		Concrete for fountain installation		Loomis, Anne		1.00		37.50		37.50		37.50
							Invoice		12/14/2009		130		Concrete for fountain installation		Jim's Family Store		1.00		15.00		15.00		52.50
			Total Concrete																		52.50		52.50
			Deck Lumber
							Invoice		12/08/2009		123		Deck Lumber		Heldt, Bob		45.00		4.50		202.50		202.50
			Total Deck Lumber																		202.50		202.50
			Fertilizer
				Lawn & Garden
							Invoice		12/08/2009		123		Lawn & Garden Fertilizer 20-14-7		Heldt, Bob		6.00		1.89		11.34		11.34
							Invoice		12/10/2009		125		Lawn & Garden Fertilizer 20-14-7		Loomis, Anne		20.00		1.89		37.80		49.14
				Total Lawn & Garden																	49.14		49.14
				Plants & Trees
							Invoice		12/08/2009		123		Plant & Tree Fertilizer 6-6-10		Heldt, Bob		12.00		1.49		17.88		17.88
							Invoice		12/10/2009		125		Plant & Tree Fertilizer 6-6-10		Loomis, Anne		15.00		1.49		22.35		40.23
				Total Plants & Trees																	40.23		40.23
			Total Fertilizer																		89.37		89.37
			Foliage Tags/Markers
							Sales Receipt		12/10/2009		20		In-ground signs describing foliage		Ecker Design		10.00		7.95		79.50		79.50
			Total Foliage Tags/Markers																		79.50		79.50
			Fountain
							Invoice		12/10/2009		125		Rock Fountain		Loomis, Anne		1.00		275.00		275.00		275.00
							Invoice		12/12/2009		129		Rock Fountain		Stinson, Tracy		1.00		460.50		460.50		735.50
							Invoice		12/14/2009		130		Rock Fountain		Jim's Family Store		1.00		375.00		375.00		1,110.50
			Total Fountain																		1,110.50		1,110.50
			Plants/Trees
				Citrus Trees
							Invoice		12/08/2009		123		Citrus Tree - 50 gal. - Lemon, Lime		Heldt, Bob		2.00		66.00		132.00		132.00
							Invoice		12/10/2009		125		Citrus Tree - 50 gal.		Loomis, Anne		3.00		66.00		198.00		330.00
							Invoice		12/12/2009		128		Citrus Tree - 50 gal. - Orange		Rummens, Susie:2877 S Rosebush		1.00		66.00		66.00		396.00
				Total Citrus Trees																	396.00		396.00
				Fruit Trees
							Invoice		12/08/2009		123		Fruit Tree - Plum, Apple, Pear		Heldt, Bob		3.00		55.00		165.00		165.00
				Total Fruit Trees																	165.00		165.00
				Hedges & Shrubs
							Invoice		12/01/2009		119		Hedges & Shrubs		Theurer-Davis, Vicki:Irrigation & Lawn		8.00		30.00		240.00		240.00
				Total Hedges & Shrubs																	240.00		240.00
				Misc Plants & Flowers
							Invoice		12/01/2009		118		Replaced dead flowers on side of school yard with assorted color		Middlefield Elementary School		1.00		90.00		90.00		90.00
							Invoice		12/02/2009		120		Evergreen Plants		Golliday Sporting Goods:75 Sunset Rd.		10.00		47.50		475.00		565.00
							Invoice		12/10/2009		125		Rose bushes		Loomis, Anne		6.00		34.00		204.00		769.00
							Invoice		12/10/2009		125		Bed flowers		Loomis, Anne		1.00		67.95		67.95		836.95
							Invoice		12/12/2009		128		Bed Flowers		Rummens, Susie:2877 S Rosebush		6.00		27.00		162.00		998.95
							Invoice		12/12/2009		129		Dusty Miller, Tulips, Lilies		Stinson, Tracy		1.00		134.00		134.00		1,132.95
				Total Misc Plants & Flowers																	1,132.95		1,132.95
			Total Plants/Trees																		1,933.95		1,933.95
			Rocks
							Invoice		12/12/2009		129		Garden rocks		Stinson, Tracy		15.00		10.20		153.00		153.00
			Total Rocks																		153.00		153.00
		Total Parts																			3,621.32		3,621.32
		Service
			Design
							Invoice		12/05/2009		122		Custom Landscape Design Design of rock garden and fountain for office building courtyard		Paxton Consulting		1.00		3,750.00		3,750.00		3,750.00
							Invoice		12/15/2009		132		Custom Landscape Design		DJ's Computers		2.00		55.00		110.00		3,860.00
			Total Design																		3,860.00		3,860.00
			Gardening
							Invoice		12/01/2009		118		Weekly gardening services		Middlefield Elementary School		1.00		110.00		110.00		110.00
							Invoice		12/01/2009		118		Weekly gardening services plus pest control spraying		Middlefield Elementary School		1.00		135.00		135.00		245.00
							Invoice		12/01/2009		118		Weekly gardening services		Middlefield Elementary School		1.00		110.00		110.00		355.00
							Invoice		12/01/2009		118		Weekly gardening services		Middlefield Elementary School		1.00		110.00		110.00		465.00
							Invoice		12/01/2009		118		Weekly gardening services		Middlefield Elementary School		1.00		110.00		110.00		575.00
							Invoice		12/11/2009		126		Weekly gardening services		Rummens, Susie:721 Fern Lane		1.00		75.00		75.00		650.00
							Invoice		12/12/2009		127		Contract gardening services		Hermann, Jennifer:Residential Maintenance		1.00		35.00		35.00		685.00
							Invoice		12/15/2009		131		Weekly gardening services		Ecker Design		1.00		67.00		67.00		752.00
			Total Gardening																		752.00		752.00
			Installation
							Invoice		12/02/2009		120		Installation of landscape design		Golliday Sporting Goods:75 Sunset Rd.		54.00		35.00		1,890.00		1,890.00
							Invoice		12/04/2009		121		Installation of landscape design		Pretell, Erika:Pretell Estates		23.00		38.00		874.00		2,764.00
							Invoice		12/08/2009		123		Installation of landscape design		Heldt, Bob		9.00		35.00		315.00		3,079.00
							Invoice		12/10/2009		125		Installation of landscape design		Loomis, Anne		4.00		35.00		140.00		3,219.00
							Invoice		12/10/2009		125		Installation of landscape design		Loomis, Anne		14.00		35.00		490.00		3,709.00
							Invoice		12/10/2009		125		Installation of landscape design		Loomis, Anne		7.00		35.00		245.00		3,954.00
							Invoice		12/12/2009		128		Installation of landscape design		Rummens, Susie:2877 S Rosebush		17.00		35.00		595.00		4,549.00
							Invoice		12/12/2009		129		Installation of landscape design		Stinson, Tracy		18.00		35.00		630.00		5,179.00
							Invoice		12/14/2009		130		Installation of landscape design		Jim's Family Store		32.00		35.00		1,120.00		6,299.00
							Invoice		12/14/2009		130		Installation of landscape design		Jim's Family Store		6.00		35.00		210.00		6,509.00
			Total Installation																		6,509.00		6,509.00
			Pest Control
							Invoice		12/09/2009		124		Pest control services		Loomis, Anne		1.00		64.50		64.50		64.50
							Invoice		12/11/2009		126		Pest control services		Rummens, Susie:721 Fern Lane		1.00		60.00		60.00		124.50
							Invoice		12/15/2009		131		Pest control services		Ecker Design		1.00		56.00		56.00		180.50
			Total Pest Control																		180.50		180.50
			Tree Removal
							Invoice		12/10/2009		125		Tree removal		Loomis, Anne		2.00		470.00		940.00		940.00
							Invoice		12/12/2009		128		Tree removal		Rummens, Susie:2877 S Rosebush		1.00		560.00		560.00		1,500.00
			Total Tree Removal																		1,500.00		1,500.00
			Trimming
							Invoice		12/10/2009		125		Tree and shrub trimming		Loomis, Anne		3.00		35.00		105.00		105.00
			Total Trimming																		105.00		105.00
		Total Service																			12,906.50		12,906.50
		Other Charges
			Fin Chg
							Invoice		12/10/2009		FC 8		Finance Charges on Overdue Balance		Crenshaw, Bob		1.00		16.03		16.03		16.03
							Invoice		12/10/2009		FC 9		Finance Charges on Overdue Balance		Hughes, David		1.00		16.58		16.58		32.61
							Invoice		12/10/2009		FC 10		Finance Charges on Overdue Balance		Williams, Abraham		1.00		9.57		9.57		42.18
			Total Fin Chg																		42.18		42.18
		Total Other Charges																			42.18		42.18
	TOTAL																				19,171.20		19,171.20
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