To Do List - Receivables report


To Do List - Receivables 12/31/11
Name	ID #	Due Date	Balance Due
Acme Sales Inc.	00000001	3/1/11	$840.00
Widgets by Smith	00000007	4/2/11	$1,000.00
Widgets by Smith	00000003	6/4/11	$9,500.00
Acme Sales Inc.	00000008	8/6/11	$1,802.62
Boffo Products	00000009	9/7/11	$1,660.70
Widgets by Smith	00000010	11/9/11	$1,955.00
Widgets by Smith	00000011	12/10/11	$2,300.00
		Total:	$11,563.45