3Q.!&@#$!&&
CLIENT NAME
CONTACT
ADDRESS1
INVOICE#
ADDRESS2
ZIP CODE
PHONE#
JOB DESC
JOB DATE
CUSTOMER TOTAL
PAYMENT
BALANCE
PYMNT DATE
PA INVOICE#
CLIENT#
EXPDESC1
CEXP1
TEXP1
EXPDESC2
CEXP2
TEXP2
EXPDESC3
CEXP3
TEXP3
EXPENSE TOTAL
TEXPDESC1
TEXPDESC2
TEXPDESC3
TEXPDESC4
TEXPDESC5
TEXP4
TEXP5
CLIENT
KNOLL
ISABELL
KNOLL INTERNATIONAL
MARINO
RIF/GTA
GEORGE TRESCHER
Knoll
BYBLOS
PG Deign Group
WPG Design Group
Marino Design Assoc.
Knoll International
Beverly Robertson Sales
@FALSE
CEXP1 + CEXP2 + CEXP3
CUSTOMER TOTAL - PAYMENT
@DAYSBTWN(DATE, @TODAY())
PHONE# * 0.5
TEXP1 + TEXP2 + TEXP3 + TEXP4 + TEXP5
'STREET LIGHTING ACCOUNTS RECIEVABLE
PYMNT DATE
CLIENT NAME
PAYMENT
PYMNT DATE
PYMNT DATE
PYMNT DATE
PYMNT DATE
PYMNT DATE
CLIENT NAME
GEORGE TRESCHER
CLIENT NAME
CLIENT NAME
ISABELL
CLIENT NAME
KNOLL
CLIENT NAME
Laura
CLIENT NAME
MARINO
CLIENT NAME
RIF/GTA
Title of Graph
EXPENSE TOTAL
CUSTOMER TOTAL