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- O U T S T A N D I N G I N V O I C E S
- DATE: 09/15/92 PAGE: 1
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- INV INVOICE SALES SALES CUST INVOICE
- # DATE OFFICE PERSON # COMPANY AMOUNT BALANCE
- ----- -------- ------- ------ ---- --------------- ---------- ---------
- 41024 07/21/91 MIAMI RAL 2004 GOLD COAST IND. 15,894.72 9,536.83
- 41098 08/06/91 CHICAGO SJK 1056 XYZ INDUSTRIES 8,976.73 4,488.73
- 41128 09/12/91 DALLAS KAL 2564 GOODWIN & CO. 10,467.98 2,616.75
- 41215 11/03/91 CHICAGO RCH 1277 ROBINSON BROS. 934.12 934.12
- 41556 12/28/91 CHICAGO SJK 1983 TWELVE OAK INC. 98.50 98.50
- 41623 01/04/92 DALLAS MBE 3609 ACME IND. 1,522.34 506.94
- 41789 01/09/92 LOS ANG ABA 1059 H. H. WEBSTER 23,655.00 23,655.00
- 42031 02/19/92 CHICAGO SJK 1056 XYZ INDUSTRIES 2,302.65 802.65
- 42256 03/16/92 MIAMI RAL 2004 GOLD COAST IND. 18,989.30 9,494.65
- 42307 03/27/92 CHICAGO PTR 3217 TRI STATE CO. 532.35 9.00
- 42691 04/22/92 CHICAGO RCH 3185 BROWN & SONS 4,320.45 2,320.45
- 42709 04/23/92 CHICAGO SJK 1056 XYZ INDUSTRIES 945.63 945.63
- 42811 04/26/92 DALLAS MBE 3609 ACME IND. 11,432.80 6,432.80
- 43182 05/02/92 CHICAGO RCH 1277 ROBINSON BROS. 528.31 264.15
- 43201 05/04/92 DALLAS KAL 2564 GOODWIN & CO. 2,391.05 356.23
- 43267 05/13/92 MIAMI WGK 3325 ATLANTIC TECH 31,995.43 31,995.43
- 43342 05/15/92 DALLAS KAL 1402 TEXAS LTD. 5,898.91 5,898.91
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