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					Accounts Receivable Aging
August 12, 2008

CUSTOMER
Customer Customer Customer Customer

Last Payment Date Amount
September 12, 2003 October 7, 2003 October 23, 2003 December 3, 2003 $1,000 $5,300 $7,600 $4,600

Current
0-30 31-60
$2,140 $1,010 $2,790

Past Due
61-90
$2,450 $1,300 $1,160

91-119
$2,140 $1,310

120-150
$28,800

150+
$4,450

Total Due
$33,390 $8,900 $5,050 $4,000

$950 $2,840

TOTALS

$3,790

$5,940

$4,910

$3,450

$28,800

$4,450

$51,340

© Copyright, 2006, JaxWorks, All Rights Reserved.

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