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Report Date MM/DD/YY AR Exceptions Page # 1
Cust# T Customer Name Current Over 30 Over 60 Over 90 Balance Cr Stat Cr Lim Action ----- - -------------------- -------- -------- -------- -------- -------- ------- ------ ----------- XXXXX X XXXXXXXXXXXXXXXXXXXX #####.## #####.## ######## #####.## #####.## X ###### ___________ XXXXX X XXXXXXXXXXXXXXXXXXXX #####.## #####.## ######## #####.## #####.## X ###### ___________ XXXXX X XXXXXXXXXXXXXXXXXXXX #####.## #####.## ######## #####.## #####.## X ###### ___________ XXXXX X XXXXXXXXXXXXXXXXXXXX #####.## #####.## ######## #####.## #####.## X ###### ___________ XXXXX X XXXXXXXXXXXXXXXXXXXX #####.## #####.## ######## #####.## #####.## X ###### ___________
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This report will print the Accounts Receivable and aging for customer who meet the selected criteria: