 |
|
|
|
ROBERT AVERY |
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Run Time: 8/31/99 5:35:25PM |
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|
| |
Date |
|
Invoice No. |
|
Status |
|
Amt |
| |
CUSTOMER: ABC |
| |
07/06/99 |
|
2978 |
|
Payment |
|
-3,995.00 |
| |
06/15/99 |
|
2978 |
|
Invoice |
|
3,995.00 |
| |
0.00 |
| |
07/06/99 |
|
3048 |
|
Payment |
|
-2,720.00 |
| |
06/28/99 |
|
3048 |
|
Invoice |
|
2,720.00 |
| |
0.00 |
| |
07/06/99 |
|
3049 |
|
Payment |
|
-5,355.00 |
| |
06/28/99 |
|
3049 |
|
Invoice |
|
5,355.00 |
| |
0.00 |
| |
08/16/99 |
|
3221 |
|
Payment |
|
-3,315.00 |
| |
07/21/99 |
|
3221 |
|
Invoice |
|
3,315.00 |
| |
0.00 |
| |
08/16/99 |
|
3222 |
|
Payment |
|
-2,040.00 |
| |
07/21/99 |
|
3222 |
|
Invoice |
|
2,040.00 |
| |
0.00 |
| |
08/27/99 |
|
3347 |
|
Payment |
|
-4,335.00 |
| |
08/11/99 |
|
3347 |
|
Invoice |
|
4,335.00 |
| |
0.00 |
| |
08/26/99 |
|
3432 |
|
Invoice |
|
1,955.00 |
| |
1,955.00 |
| |
Total Outstanding for : ABC |
|
1,955.00 |
|
|
