|
| Account Receivable Report | |||||||
| Customer Name | Contact Name | Invoice # | Invoice Date |
Invoice Amount |
Age (Days) |
||
| ACME Tool Company | Doug Smith | 10000 | 5/28/2008 | $6,147.73 | 829 | ||
| ACME Tool Company | Doug Smith | 10001 | 6/14/2008 | $7,681.29 | 812 | ||
| ACME Tool Company | Doug Smith | 10002 | 7/10/2008 | $9,169.10 | 786 | ||
| Total: | $22,998.12 | ||||||
| Report Valid: 9/4/2010 4:06:44 PM | |||||||