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| Sample
Accounts Receivable Report |
|
| Account
# |
Name |
Phone |
Unbilled |
Current |
30
Day |
60
Day |
90
Day |
Finance |
Amt.
Due |
| 1002-001 |
JONES,
MIKE |
555-1287 |
$35.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35.00 |
| 1003 |
SMITH,
EDNA |
547-9224 |
$136.00 |
$52.00 |
$25.00 |
$0.00 |
-$3.00 |
$0.00 |
$210.00 |
| 1004 |
SMITH,
JIM |
555-1802 |
$128.00 |
$32.00 |
$20.73 |
$0.00 |
$0.00 |
$0.00 |
$180.73 |
| 1005 |
ANDERSON,
WILBUR |
486-9961 |
$75.00 |
$16.00 |
$48.00 |
$0.00 |
$0.00 |
$0.00 |
$139.00 |
| 1006 |
BUTLER,
FRED |
552-6437 |
$540.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$540.34 |
| 1007 |
JOHNSON,
MARY |
967-1405 |
$0.00 |
$25.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25.56 |
| 1008 |
HALL,
KEN |
986-1109 |
$432.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$432.00 |
| 1009 |
ROSS,
BARRY |
997-4330 |
$0.00 |
$25.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25.56 |
| 1010 |
TOMAC,
JOHN |
954-4202 |
$0.00 |
$25.56 |
$0.00 |
$0.00 |
$12.78 |
$0.50 |
$38.84 |
| 1011 |
ANDREWS,
WANDA |
954-4986 |
$0.00 |
$25.56 |
$0.00 |
$0.00 |
$12.78 |
$0.50 |
$38.84 |
| 1012 |
A&A
DRY CLEANING |
556-2202 |
$0.00 |
$549.71 |
$0.00 |
$0.00 |
$42.35 |
$0.64 |
$592.70 |
| 1013 |
KWIK
STOP #1112 |
547-6114 |
$0.00 |
$777.00 |
$0.00 |
$0.00 |
$41.14 |
$0.62 |
$818.76 |
| 1015-001 |
PIZZA
HUT HQ |
574-6112 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 1015-002 |
PIZZA
HUT #106 |
554-2633 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$90.75 |
$1.36 |
$92.11 |
| 1015-003 |
PIZZA
HUT #104 |
998-4208 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.88 |
$1.20 |
$81.08 |
|
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