12/31/06 | |||||||
| Name | ID # | Date | Total Due | 0 - 30 | 31 - 60 | 61 - 90 | 90+ |
__________________________________________________________________________ | |||||||
| Acme Sales Inc. Marvin Acme 515-555-1919 |
*None | ||||||
| 00000008 | 12/1/06 | $1,802.62 | $1,802.62 | ||||
| 00000006 | 11/11/06 | ($464.31) | _________ | ($464.31) | _________ | _________ | |
| Total: | $1,338.31 | $1,802.62 | ($464.31) | $0.00 | $0.00 | ||
__________________________________________________________________________ | |||||||
| Boffo Products Joseph Boffo 902-555-8777 |
BP123 | ||||||
| 00000009 | 12/2/06 | $1,660.70 | $1,660.70 | ________ | ________ | ________ | |
| Total: | $1,660.70 | $1,660.70 | $0.00 | $0.00 | $0.00 | ||
__________________________________________________________________________ | |||||||
| Widgets by Smith 604-555-4958 |
*None | ||||||
| 00000007 | 11/11/06 | $1,000.00 | $1,000.00 | ||||
| 00000003 | 12/2/06 | $9,500.00 | $9,500.00 | ||||
| 00000010 | 12/1/06 | $1,955.00 | $1,955.00 | ||||
| 00000011 | 12/24/06 | $2,300.00 | $2,300.00 | ________ | ________ | ________ | |
| Total: | $14,755.00 | $13,755.00 | $1,000.00 | $0.00 | $0.00 | ||
__________________________________________________________________________ | |||||||
| Grand Total: | $17,754.01 | $17,218.32 | $535.69 | $0.00 | $0.00 | ||
__________________________________________________________________________ | |||||||