Accounts Receivable Aging Report
April 30, 2013
Total
Customer Account
Name Balance Invoice # Amount Invoice # Amount Invoice # Amount Invoice # Amount
Acme Sporting Goods Central 1,366.48 77341 1,366.48
Acme Sporting Goods Central 4,975.00 75118 4,975.00
Acme Sporting Goods Central 4,017.15 70698 4,017.15
Acme Sporting Goods Central 659.59 65287 659.59
Brufton Outdoors 1,946.40 67915 1,946.40
Brufton Outdoors 6,763.10 61190 6,763.10
Jafferty Sporting Goods 4,067.99 74555 4,067.99
Kansas Dept. of Rec & Safety 10,646.20 78021 10,646.20
Past Due Balances
Current Balances
1-30 days
31-60 days
Over 60 days
Accounts Receivable Aging Report
April 30, 2013
Total
Customer Account 05/27/13
Name Balance Invoice # Amount Invoice # Amount Invoice # Amount Invoice # Amount
Acme Sporting Goods Central 1,366.48 77341 1,366.48 05/27/13 77341 1366.48
Acme Sporting Goods Central 4,975.00 75118 4,975.00 05/01/13 75118 4975
Acme Sporting Goods Central 4,017.15 70698 4,017.15 04/14/13 70698 4017.15
Acme Sporting Goods Central 659.59 65287 659.59 02/13/13 65287 659.59 11018.22
Brufton Outdoors 1,946.40 67915 1,946.40 03/22/13 67915 1946.4
Brufton Outdoors 6,763.10 61190 6,763.10 02/01/13 61190 6763.1 8709.5
Jafferty Sporting Goods 4,067.99 74555 4,067.99 04/06/13 74555 4067.99
Over 60 days
Past Due Balances
Current Balances
1-30 days
31-60 days