To Do List - Debtors report Report Description Reports List To Do List - Debtors 31/12/10 Name ID No. Due Date Balance Due Acme Sales Ltd. 00000001 1/3/10 £840.00 Widgets by Smith 00000007 2/4/10 £1,000.00 Widgets by Smith 00000003 4/6/10 £9,500.00 Acme Sales Ltd. 00000008 6/8/10 £1,802.62 Boffo Products 00000009 7/9/10 £1,660.70 Widgets by Smith 00000010 9/11/10 £1,955.00 Widgets by Smith 00000011 10/12/10 £2,300.00 Total: £11,563.45
