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					9/24/2009                                                 Accounts Receivable
                                                                30 Day
                       Account      Date of     Amount of      Payment    Payment Outstanding
   Last       First      No.        Service       Bill           Date     Received Balance
Barr        John         458396     8/23/2007      693.45                   300.00
Dean        Mark         458233      9/5/2007       89.78                     5.00
Drew        Alex         589956      3/9/2007      257.98                    10.00
Lacy        Chuck        678994     5/25/2007      854.33                   500.00
Lewis       Nathan       254585      8/6/2007       85.00                    25.00
Logan       Alice        458975      7/9/2007      759.89                   500.00
Penny       Susan        458576      5/9/2007       65.00                    60.00
Thomas      Ellen        304585     12/1/2006      359.45                   250.00

                      Total Outstanding         $   3,164.88                       $      -
               Days Elapsed
90 Days Past   Since Payment
    Due           Received