company

fname

lname

phone

entry

repnum

doc_

doc_no

amt_

open

commiss

3/17/2005

Customer Open Items Receivable

ginder

Laster

9888432112

5/25/2004

demo3

5/25/2004

10001

703.00

103.00

22.00

ginder

Laster

9888432112

5/25/2004

0

5/25/2004

1004

2,131.32

931.32

0.00

2,834.32

1,034.32

22.00

Hillinburg Co

Hillinburg Co

Michael

Hillinburg

1234567890

5/25/2004

0

5/25/2004

100455

673.79

0.00

0.00

Hillinburg Co

Michael

Hillinburg

1234567890

5/25/2004

1

5/25/2004

10043

1,017.00

0.00

22.00

1,690.79

0.00

22.00

Hillinburg Co

Sandy Toy Company

Sandy Toy Company

Sandy

Beach

8982324567

5/19/2004

sales

5/19/2004

340099

52.00

20.00

4.00

Sandy Toy Company

Sandy

Beach

8982324567

3/25/2004

demo2

3/25/2004

12005444

278.70

134.70

21.00

330.70

154.70

25.00

Sandy Toy Company

Scene Tours Inc

Scene Tours Inc

Michael

Hallinburten

1234567891

5/25/2004

0

5/25/2004

10004

495.68

0.00

0.00

495.68

0.00

0.00

Scene Tours Inc

Smith Carts Inc.

Smith Carts Inc.

John

Smith JR

8982342234

5/25/2004

0

5/25/2004

1005

1,069.33

469.33

0.00

1,069.33

469.33

0.00

Smith Carts Inc.

6,420.82

1,658.35

69.00

Grand Total:

1