16:12:59   30 AUG 1990 XYZ COMPANY                     A/R INVOICE LISTING            PAGE      1
SMAN.ID INVOICE. CUSTOMER# ....DATE INVOICE AMTS COST AMT.. REFERENCES...

    033    19932      BRIE /web/90     2,747.53   1,732.00   286/CABLING
                                      ---------- ----------
TOTAL FOR SALESMAN DR. R. KAKAR         2,747.53   1,732.00

    102    19929    J-PDIS /web/90         7.42       8.00   PLATEN KNOB
    102    19930    FILMIK /web/90       138.90     111.50   DL3400 RIBBO
    102    19931      BRIE /web/90        62.84      38.09   PHONE TAP/MU
                                      ---------- ----------
TOTAL FOR SALESMAN JOHN M STOKKA          209.16     157.59

                                        2,956.69   1,889.59