Customer Payment History report


Customer Payments [Closed Invoices] 1/1/11 to 31/12/11
	ID No.	Orig Date	Sale Amount	VAT	Days ‘till Paid

Acme Sales Ltd.		ASI123
	00000001	1/10/11	£12,000.00		61
	00000004	1/10/11	£5,001.75	£750.27	45
			£17,001.75	£750.27	53

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