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