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Report Date MM/DD/YY AR Item Report Page # 1
Cust# Name Ref# Doc# Date Type Debits Credits Balance Trm PO/Check# ----- --------------------- ----- ----- -------- ---- --------- --------- --------- --- ------------ XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX MM/DD/YY XX ######.## ######.## ######.## XX XXXXXXXXXXXX XXXXX XXXXX MM/DD/YY XX ######.## ######.## ######.## XX XXXXXXXXXXXX XXXXX XXXXX MM/DD/YY XX ######.## ######.## ######.## XX XXXXXXXXXXXX XXXXX XXXXX MM/DD/YY XX ######.## ######.## ######.## XX XXXXXXXXXXXX XXXXX XXXXX MM/DD/YY XX ######.## ######.## ######.## XX XXXXXXXXXXXX ----- --------------------- ----- ----- -------- ---- --------- --------- --------- --- ------------ ######.##
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This report will print the Accounts Receivable Open Items. Subtotal will print for each customer.