Customer Payments [Closed Invoices] report


Customer Payments [Closed Invoices]
1/1/04 To 12/31/04
  ID # Original Date Sale Amount Tax Days Until Paid

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Acme Sales Inc. ASI123      
  00000001 10/1/04 $12,000.00   61
  00000004 10/1/04 $5,001.75 $750.27 45
      $17,001.75 $750.27 53

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Boffo Products BP112      
  00000002 11/1/04 $10,000.00   59
  00000005 11/1/04 $225.00 $33.75 14
      $10,225.00 $33.75 37