Customer Payments [Closed Invoices] report


Customer Payments [Closed Invoices] 1/1/12 through 31/12/12
	ID #	Orig Date	Sale Amount	Tax	Days ‘till Paid

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

Boffo Products		BP112
	00000002	1/11/12	$10,000.00		59
	00000005	1/11/12	$225.00	$33.75	14
			$10,225.00	$33.75	37