I have collected alot of money and one of my customers did not have the money to pay me, so I am going to hold it until next payday.

AVON Orders paid:
$3.50
$216.72 (three checks)
$99.00
$30.00
TOTAL: $349.00

STILL WAITING
$8.24
$43.93

One of my Customers could not pay-she owes me $43.93.
Two Products have a two week trial $36.00 (delayed billing @ $18 each)

I am getting $80.00 for My Birthday so I am going to put that towards the money I owe AVON since I had spent too much Money on AVON Products for Myself. I also am Selling something that I had bought for $55 and putting that towards my AVON Bill as well so I will have money to go to Wendover this weekend.
$80+$55=$135.00

Bank Balance: $444.01----> $429.00
Still waiting for a $15.00 check to go through.

AVON Balance: $620.79

$135.00
$132.00
=$267.50
+$429.00

is $696.50
AVON $620.00

LEFTOVER for Wendover is $76.50
$429.00
Still waiting for a $15.00 check to go through.

AVON Balance: $620.79

$135.00
$132.00
=$267.50
+$429.00

is $696.50
AVON $620.00

LEFTOVER for Wendover is $76.50
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