As Of 12/31/05 | |||
| Name | ID # | Due Date | Balance Due |
_____________________________________________________ | |||
| Acme Sales Inc. | 00000001 | 3/1/05 | $840.00 |
| Widgets by Smith | 00000007 | 4/2/05 | $1,000.00 |
| Widgets by Smith | 00000003 | 6/4/05 | $9,500.00 |
| Acme Sales Inc. | 00000008 | 8/6/05 | $1,802.62 |
| Boffo Products | 00000009 | 9/7/05 | $1,660.70 |
| Widgets by Smith | 00000010 | 11/9/05 | $1,955.00 |
| Widgets by Smith | 00000011 | 12/10/05 | $2,300.00 |
| Total: | $11,563.45 | ||