INVOICE AGING REPORT

TODAY

4/18/2013

VENDOR

(All)

PAID

No

INVOICE TABLE
INVOICE #

INVOICE DATE

DUE DATE

61 - 90 Days

Over 120 Days 91 - 120 Days

AF0065

1/16/2013

1/16/2013

AF5006

12/10/2012

12/9/2012

AF5089

1/21/2013

2/2/2013

9,735.95

9,735.95

CB2154

1/25/2013

2/2/2013

60.00

60.00

CB2995

1/21/2013

2/2/2013

1,520.00

1,520.00

CT0029

1/18/2013

1/18/2013

1,456.23

1,456.23

LW4001

12/13/2012

12/13/2012

GRAND TOTAL

1,500.00

GRAND TOTAL

206.48

206.48

788.06
12,772.18

994.54

1,500.00

788.06
1,500.00

15,266.72

INVOICES
INVOICE DATE

INVOICE #

VENDOR

TOTAL DUE

DUE DATE

PAID

DAYS

PERIOD

12/10/2012

AF5006

AFF1

$206.48

12/9/2012

No

130

Over 120 Days

12/13/2012

LW4001

LWM1

$788.06

12/13/2012

No

126

Over 120 Days

1/13/2013

LW4002

LWM1

$15.00

1/13/2013

Yes

95

91 - 120 Days

1/15/2013

HL0015

HLS1

$150.00

2/4/2013

Yes

73

61 - 90 Days

1/16/2013

AF0065

AFS1

$1,500.00

1/16/2013

No

92

91 - 120 Days

1/18/2013

CT0029

CTB1

$1,456.23

1/18/2013

No

90

61 - 90 Days

1/21/2013

AF5089

AFF1

$9,735.95

2/2/2013

No

75

61 - 90 Days

1/21/2013

CB2995

CBA2

$1,520.00

2/2/2013

No

75

61 - 90 Days

1/25/2013

CB2154

CBA2

$60.00

2/2/2013

No

75

61 - 90 Days

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