home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
Shareware Overload
/
ShartewareOverload.cdr
/
busi
/
pay3a.zip
/
OPEN.INV
< prev
next >
Wrap
Text File
|
1990-11-30
|
415b
|
13 lines
Report of Open Invoices
Inv No Compl Dt Invce Dt Balance Due Customer Name
------ -------- -------- ----------- -------------
40001 11/30/90 11/30/90 1031.00 ED ELECTRO
60001 11/30/90 11/30/90 58.85 ABC COMPANY, INC.
60002 11/30/90 11/30/90 204.48 MARIO MANDREETI
Total Accounts Receivable = $ 1294.33