13:58:12 21 Apr 1998                           UNPOSTED A/R CHARGES DETAIL EDIT LISTING                                  PAGE    1
                                                     FOR ENTITY (01) XYZ INC.
                                                   BATCH 5949 FOR USER:  KEVINH
 
INVOICE NUMBER... SREP TERMS      REFERENCE            INVC AMT    TAX AMT    FGT AMT  TOTAL AMT G/L ACCOUNT       DEBIT     CREDIT
LOCATION DATE                                        TRANS CODE TAX CODE   FGT CODE                                                
-------- -------- ---- ---------- ------------------ ---------- ---------- ---------- ---------- ------------ ---------- ----------

(BCSDEM) B.C.S. DEMOLITION, INC.
63906             144             BUSINESS INTERNET       39.95       0.00                 39.95 01.01.1100        39.95       0.00
         /web/98                 ACCOUNT /web/98 - INET                N                       01.05.4036         0.00      39.95
                                  /web/98                                                                                         
                                                     ---------- ---------- ---------- ----------              ---------- ----------
                                      INVOICE TOTALS      39.95       0.00       0.00      39.95                   39.95      39.95

                                                     ---------- ---------- ---------- ----------              ---------- ----------
                        *** 1 INVOICE FOR BATCH 5949      39.95       0.00       0.00      39.95                   39.95      39.95

                                                         BATCH G/L SUMMARY  
                           ACCOUNT #     DESCRIPTION                             DEBITS         CREDITS
                           ------------  ------------------------------  --------------  --------------
                           01.01.1100    ACCOUNTS RECEIVABLE                      39.95            0.00
                           01.05.4036    INTERNET SALES                            0.00           39.95
                                                                         --------------  --------------
                                              BATCH G/L SUMMARY TOTALS:           39.95           39.95






13:58:12 21 Apr 1998                         UNPOSTED A/R CHARGES DETAIL EDIT LISTING                                  PAGE    1
                                                      FOR ENTITY (01) XYZ INC.
                                                   BATCH 5949 FOR USER:  KEVINH
 
INVOICE NUMBER... SREP TERMS      REFERENCE            INVC AMT    TAX AMT    FGT AMT  TOTAL AMT G/L ACCOUNT       DEBIT     CREDIT
LOCATION DATE                                        TRANS CODE TAX CODE   FGT CODE                                                
-------- -------- ---- ---------- ------------------ ---------- ---------- ---------- ---------- ------------ ---------- ----------

                      *** GRAND TOTALS FOR 1 INVOICE      39.95       0.00       0.00      39.95                   39.95      39.95

                                                      GRAND G/L SUMMARY  
                           ACCOUNT #     DESCRIPTION                             DEBITS         CREDITS
                           ------------  ------------------------------  --------------  --------------
                           01.01.1100    ACCOUNTS RECEIVABLE                      39.95            0.00
                           01.05.4036    INTERNET SALES                            0.00           39.95
                                                                         --------------  --------------
                                              GRAND G/L SUMMARY TOTALS:           39.95           39.95