Using the Cash Receipt Table below, determine the numerical output if the following SQL command is given:

Cash Receipt:

$\backslash$table$[[$Remittance Advice number,Amount,Bank Account number,Date,$\backslash$table$[[$Customer$],[$Number$]],\backslash$table$[[$Cashier$],[$Number$]]],[$RA$-1,500,$PA$-6,25-$JULY$-2014,$C$-2,$E$-39],[$RA$-2,5,000,$BA$-7,26-$JULY$-2014,$C$-2,$E$-39],[$RA$-3,36,000,$BA$-7,15-$AUGUST$-2014,$C$-1,$E$-39],[$RA$-4,16,300,$BA$-7,15-$AUGUST$-2014,$C$-5,$E$-39],[$RA$-5,800,$BA$-6,25-$AUGUST$-2014,$C$-2,$E$-39]]$

SELECT SUM $($Amount$)$

FROM $[$Cash Receipt$]$

Where $[$Customer Number$]=\text{'}$C$-2\text{'}$;