Customer Report:
Customer1
January 2, 2011
Customer1
1234 Main St.
Date Range: 01/02/2010 - 12/30/2010
Date
Due Date
Reference
Type
Description
Amount
11/20/2010
12/05/2010
1
Invoice
$1,000.00
12/10/2010
12/25/2010
2
Invoice
$2,000.00
12/20/2010
01/04/2011
3
Invoice
$4,000.00
Total Due
$7,000.00
0-30 days
31-60 days
61-90 days
91+ days
$6,000.00
$1,000.00
$0.00
$0.00