Customer Payments [Closed Invoices] report

Customer Payments [Closed Invoices] 1/1/17 through 12/31/17
	ID #	Orig Date	Sale Amount	Tax	Days ‘till Paid

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

Boffo Products		BP112
	00000002	11/1/17	$10,000.00		59
	00000005	11/1/17	$225.00	$33.75	14
			$10,225.00	$33.75	37

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