11:25:43  06 JUL 1990         01 SYSTEM SOLUTIONS INC              PAGE 1
A/R INQUIRY LISTING FOR: XYZCOM  XYZ COMPANY
  CURRENT    OVER 30    OVER 60   OVER 90    AR TOTAL   DEPOSIT  TOTAL DUE
    18.75       0.00       0.00      0.00       18.75      0.00      18.75
ALL INVOICES  W/O SOURCE DOC  INVC DETAIL  FROM 10-18-89 TO 07-06-90
INVOICE#    DATE       ORIG AMT  TYP  REFERENCE                        BALANCE
--------    ----       --------  ---  ---------                        -------
17772       01-26-90      80.00  CHG  QW UPGRADE                          0.00
            02-05-90     -80.00  PMT  CHK #15905
18436       03-23-90     887.50  CHG  TB: 02/09 - 03/06                   0.00
            05-16-90    -157.00  CM   SOFTWARE MAINT.
            06-01-90    -730.00  PMT  CHK #16625
18811       05-02-90     350.00  CHG  SOFTWARE MAINTENANCE                0.00
            05-18-90    -350.00  PMT  CHK #16602
19030       05-16-90      50.00  CHG  SOFTWARE MAINT. JUNE, 1990          0.00
            05-29-90     -25.00  PMT  CHK #25977
            05-29-90     -25.00  CM   ONLY WANT MAINT/NOT TELE
19082       05-22-90      35.00  CHG  FRT FOR QW UPGRADE                  0.00
            06-01-90     -35.00  PMT  CHK #16625
            06-01-90       0.50  DM   CHK #16625
            06-01-90       -.50  PMT  CHK #16625
19315       06-15-90      25.00  CHG  SOFTWARE MAINT. JULY, 1990          0.00
            06-29-90     -25.00  PMT  CHK #26122
19459       06-29-90      18.75  CHG  TB: 05/30 - 06/18                  18.75



BEGINNING BALANCE        0.00
TOTAL CHARGES         1446.25
TOTAL PAYMENT        -1246.00
TOTAL DEBIT MEMOS        0.50
TOTAL CREDIT MEMOS    -182.00
TOTAL LATE CHARGE        0.00
LESS DEPOSITS            0.00
                    ---------
TOTAL DUE               18.75