Aged Payables [Detail] report Report Description Reports List Aged Payables [Detail] 12/31/02 ID # Date Total Due 0-30 31 - 60 61 - 90 90+ Wholesale Supply Co. WSC399 515-555-1919ext.345 Net 30 00000002 12/1/02 $6,880.00 $6,880.00 00000007 12/2/02 $2,246.40 $2,246.40 00000009 12/5/02 $11.88 $11.88 Total: $9,138.28 $9,138.28 $0.00 $0.00 $0.00 World of Widgets WW376 555-3477 ext. 98 Net 30 00000003 10/1/02 $1,128.60 $1,128.60 00000004 11/11/02 $964.44 $964.44 00000005 12/1/02 $332.13 $332.13 00000008 12/12/02 -$56.43 -$56.43 Total: $2,368.74 $275.70 $964.44 $0.00 $1,128.60 Grand Total: $11,507.02 $9,413.98 $964.44 $0.00 $1,128.60 Aging Percent: 81.8% 8.4% 0.0% 9.8%
