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Text File  |  1990-11-30  |  415 b   |  13 lines
  1.  
  2.             Report of Open Invoices
  3.  
  4. Inv No  Compl Dt  Invce Dt    Balance Due  Customer Name
  5. ------  --------  --------    -----------  -------------
  6. 40001   11/30/90  11/30/90       1031.00   ED ELECTRO                    
  7. 60001   11/30/90  11/30/90         58.85   ABC COMPANY, INC.         
  8. 60002   11/30/90  11/30/90        204.48   MARIO MANDREETI           
  9.  
  10.     Total Accounts Receivable =  $    1294.33
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