Prepared : 1st January 2005 Company Name Page : 1 Report : Report Report Title

Customer Name Branch Invoice Original amount Balance 000002 Bikes and Blades - North 10 100179 25,844.00 0.00       100182 45,825.74 0.00 Total for Customer : 000002 71,669.74 0.00   Company totals 71,669.74 0.00       End of report