Customer
Payments [Closed Invoices] report
Customer
Payments [Closed Invoices]
1/1/11 through 12/
31/11
ID
#
Orig Date
Sale Amount
Tax
Days ‘till Paid
Acme Sales Inc.
ASI123
00000001
10/
1/11
$12,000.00
61
00000004
10/
1/11
$5,001.75
$750.27
45
$17,001.75
$750.27
53
Boffo Products
BP112
00000002
11/
1/11
$10,000.00
59
00000005
11/
1/11
$225.00
$33.75
14
$10,225.00
$33.75
37
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