| | Concrete Pumping Reports | Report Date: | 7/15/2005 |
| | From: | 6/1/2005 |
| | Accounting Report by - A/R Aging Detailed | To: | 6/30/2005 |
| | Yards: All Customer: All Salesman: All | Order By: Invoice Number |
| Invoice | Inv Date | Job Name | JobSite | Job City | Current | 1 To 30 | 31 To 60 | 61 To 90 | Over 90 |
| Custome | Concrete Pumping Customer 1133 ID: 1133 | Contact: | Salesman: | Concrete Pump | Credit Limit: | .00 |
| City: | Ventura | Phone: | (555) 555-1234 | Fax: | (555) 555-9876 | Term: | C.O.D. |
| 125263 | 06/09/05 | 32 Meter | 5004 Hill Road | Ventura | $488.00 |
| 125733 | 06/28/05 | 32 Meter | 5070 Wayview Rd | Ventura | $612.00 |
| 125858 | 06/29/05 | 32 Meter | 5255 Canners Hill Rd | Ventura | $1,089.25 |
| 125859 | 06/29/05 | 32 Meter | 5253 Todd Way Rd | Ventura | $1,282.75 |
| | Customer Total: | $0.00 | $3,472.00 | $0.00 | $0.00 | $0.00 |
| Custome | Concrete Pumping Customer 2266 ID: 2266 | Contact: | Salesman: | Concrete Pump | Credit Limit: | .00 |
| City: | Ventura | Phone: | (555) 555-1234 | Fax: | (555) 555-9876 | Term: | Net 10th PROX |
| 62805 | 06/28/05 | 32 Meter | 5122 Rockaway Rd | Ventura | $2,516.40 |
| | Customer Total: | $2,516.40 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Detailed From 6/1/2005 To 6/30/2005 |
| | Current | 1 To 30 | 31 To 60 | 61 To 90 | Over 90 |
| | Totals: | $2,516.40 | $3,472.00 | $0.00 | $0.00 | $0.00 |
| | Grand Total: | $5,988.40 |
| Accounting Report by - A/R Aging Detailed | Page 1 of 1 |