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