Overdue Invoices Report

An ActiveBooks Report for Rock Castle Construction

4 overdue invoices

Customer	Date	#	P.O.#	Terms	Due Date	Balance
SAP AG:Consulting Services	2009-07-01	346	-	-	2009-08-01	$10,000.00
SubSystems, Inc.	2009-07-10	352	-	-	2009-08-10	$628.90
Melton & Stevens, LLP	2009-06-15	357	-	-	2009-08-01	$270.00
Jones Dairy:Computer Equipment	2009-07-05	358	-	-	2009-08-05	$7,490.36
TOTAL						$18,389.26

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