Contacts
One record per customer, supplier, employee, or other party. Each contact carries an opening balance, the Chart-of-Accounts account it posts to, and a running account ledger.
Total contacts
9
3 customers · 3 suppliers
Receivable (A/R)
$5,430.00
across customers
Payable (A/P)
$10,752.50
across suppliers
Net opening balance
-$7,362.50
all contacts at start
| Name | Type | Reflects in account | Opening balance | Current balance | |
|---|---|---|---|---|---|
|
SF
Sysco Foods
ar@sysco.com
|
Supplier |
2100
Accounts Payable
|
$5,120.00
Jan 1, 2025
|
$6,842.50 | › |
|
UF
US Foods
payments@usfoods.com
|
Supplier |
2100
Accounts Payable
|
$2,650.00
Jan 1, 2025
|
$3,910.00 | › |
|
CE
Con Edison
business@coned.com
|
Supplier |
2100
Accounts Payable
|
$0.00
Jan 1, 2025
|
$0.00 | › |
|
HE
Hillcrest Events
accounts@hillcrestevents.com
|
Customer |
1100
Accounts Receivable
|
$2,850.00
Jan 1, 2025
|
$4,280.00 | › |
|
MC
Maple Grove Catering Co.
billing@maplegrovecatering.com
|
Customer |
1100
Accounts Receivable
|
$1,150.00
Jan 1, 2025
|
$1,150.00 | › |
|
RB
Riverside Business Park
—
|
Customer |
1100
Accounts Receivable
|
$620.00
Jan 1, 2025
|
$0.00 | › |
|
MW
Marcus Webb
marcus.webb@riversidecafe.com
|
Employee |
2300
Wages & Reimbursements Payable
|
$0.00
Jan 1, 2025
|
$312.40 | › |
|
PN
Priya Nair
priya.nair@riversidecafe.com
|
Employee |
2300
Wages & Reimbursements Payable
|
$0.00
Jan 1, 2025
|
$0.00 | › |
|
SD
NYC Dept. of Finance
—
|
Other |
1200
Prepaid & Other Receivables
|
$0.00
Jan 1, 2025
|
$0.00 | › |