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Accounts Receiveable Report

My Store
123 Main Street, Ourtown, NY, 12345
From January 1, 2012 12:00 AM Through March 19, 2014 11:59 PM
Report was run on
February 28, 2014 04:17 PM

Customer:
Transaction:
Tender Amount:
F. Jones & Co.
13839
37.88
Caymen Broderick
13977
127.21
Treole Ontombe
14765
18.66
Kincaid Shipping
14998
41.21
Dorvion
15832
67.53
Cessco CPE
15896
100.00
Winstall Delivery
16329
55.23
Orran Supplies
16341
226.85
McHaven Inc.
16482
665.32

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