Customer Payment History report Report Description Reports list Customer Payments [Closed Invoices] 1/1/08 To 31/12/08 ID No. Orig Date Sale Amount VAT Days ‘till Paid Acme Sales Ltd. ASI123 00000001 1/10/08 £12,000.00 61 00000004 1/10/08 £5,001.75 £750.27 45 £17,001.75 £750.27 53 Boffo Products BP112 00000002 1/11/08 £10,000.00 59 00000005 1/11/08 £225.00 £33.75 14 £10,225.00 £33.75 37
