To Do List - Receivables report


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