5AP aged trial balance

5AP aged trial balance - System: AGED TRIAL BALANCE...

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Sheet1 Page 1 System: AGED TRIAL BALANCE 11/29/2010 12:50:51 AM Page: 1 User Date: 12/31/2009 User ID: sa Waren Sports Supply Payables Management Ranges: Vendor ID: 252 - 264 User-Defined 1: First - Last Print Option: DETAIL Vendor Class: First - Last Posting Date: First - Last Age By: Document Date Payment Priority: First - Last Document Number: F Vendor Name: First - Last Sorted By: Vendor ID * - Indicates an unposted credit document that has been applied. Vendor ID: 252 Name: Velocity Sporting Goods Class ID: VENDOR User-Defined 1: Voucher/ Writeoff Payment No. Doc Number Type Doc Date Due Date Doc Amount Disc Date Disc Avail Amount Current Per i o Due Voucher(s): 0 Aged Totals: $0.00 $0.00 $0.00 $0.00 $0.00 Vendor ID: 253 Name: Chicago Office Supply Class ID: VENDOR User-Defined 1: Voucher/ Writeoff Payment No. Doc Number Type Doc Date Due Date Doc Amount Disc Date Disc Avail Amount Current Per i o 00000000000000394 2378 INV 12/26/2009 12/26/2009 $559.15 $559.15 00000000000000395 2423 INV 12/31/2009 12/31/2009 $4,558.00 $4,558.00 Due Voucher(s): 2 Aged Totals: $5,117.15 $5,117.15 $0.00 $0.00 $0.00
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5AP aged trial balance - System: AGED TRIAL BALANCE...

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