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Text File  |  2002-08-07  |  255 b   |  41 lines

  1. Customer      :
  2.  
  3. ID  No.:
  4.  
  5. Date:
  6.  
  7. Amount Received:
  8.  
  9. Memo:
  10.  
  11. Payment Method:
  12.  
  13. Status
  14.  
  15. Date
  16.  
  17. Amount
  18.  
  19. Discount
  20.  
  21. Total Due
  22.  
  23. Amount Applied
  24.  
  25. Account:
  26.  
  27. Finance Charge:
  28.  
  29. Balance      :
  30.  
  31. Gain/Loss:
  32.  
  33. Bank Account:
  34.  
  35. Total Applied:
  36.  
  37. Total Received:
  38.  
  39. Out of Balance:
  40.  
  41.