This report will print the status of the accounts receivable aging for selected customers.
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Report Date MM/DD/YY AR Aging Report PAGE 1 For Period 0206
Account# Customer Name Current 30 Days 60 Days 90 Days 120+ Days Total AR -------- ----------------------- -------- --------- -------- -------- --------- --------- XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX #####.## ######.## #####.## #####.## ######.## ######.## XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX #####.## ######.## #####.## #####.## ######.## ######.## XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX #####.## ######.## #####.## #####.## ######.## ######.## -------- ----------------------- -------- --------- -------- -------- --------- --------- #####.## ######.## #####.## #####.## ######.## ######.##
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