To Do List - Receivables report Report Description Reports List To Do List - Receivables 12/31/02 Name ID # Due Date Balance Due Acme Sales Inc. 00000001 3/1/02 $840.00 Widgets by Smith 00000007 4/2/02 $1,000.00 Widgets by Smith 00000003 6/4/02 $9,500.00 Acme Sales Inc. 00000008 8/6/02 $1,802.62 Boffo Products 00000009 9/7/02 $1,660.70 Widgets by Smith 00000010 11/9/02 $1,955.00 Widgets by Smith 00000011 12/10/02 $2,300.00 Total: $11,563.45
