Customer Payments [Closed Invoices] report Report Description Reports List Customer Payments [Closed Invoices] 1/1/09 through 12/31/09 ID # Orig Date Sale Amount Tax Days ‘till Paid Acme Sales Inc. ASI123 00000001 10/1/09 $12,000.00 61 00000004 10/1/09 $5,001.75 $750.27 45 $17,001.75 $750.27 53 Boffo Products BP112 00000002 11/1/09 $10,000.00 59 00000005 11/1/09 $225.00 $33.75 14 $10,225.00 $33.75 37
