1/1/03 through 1/31/03 | ||||||
| Date | Invoice # | Customer's PO # | Customer Name | Original Amount | Amount Due | Promised Date |
_______________________________________________________________________________________ | ||||||
| 1/12/03 | 54256 | 00-8999 | Boffo Products | $295.99 | $295.99 | 02/1/03 |
| 1/21/03 | 65435 | A-765C | Wholesale Supply Co. | $874.54 | $295.99 | 1/21/03 |