16:41:06 23 Apr 1998                                  COMMISSION REPORT FOR                                              PAGE    1
                                                             XYZ  INC. 
                                                   FOR THE PERIOD 040198 TO 042298 

CUSTOMER #.. NAME...........  INVOICE ....DATE REFERENCE... SMAN ORIGINAL AMT PMTS BY DT OTHER PMTS    ADJUST ..COST AMT DIFFERENCE

TECHPLAI     TECH RUBBERS  I     5570 /web/86 TRAINING CLA  003       980.00       0.00       0.00    365.27              1,345.27
                                               PMT CK#25372                         0.00       0.00
                                               MOVE TO DEPO                         0.00       0.00
                                               CM 6665                              0.00       0.00
                                               CM 6665                              0.00  -1,345.27
                                                                 ------------ ---------- ---------- --------- ---------- ----------
TOTAL FOR SALESMAN KAKAR, RAJESH ("TONY")                              980.00       0.00  -1,345.27    365.27       0.00   1,345.27
                                                                 ============ ========== ========== ========= ========== ==========
TOTALS                                                                 980.00       0.00  -1,345.27    365.27       0.00   1,345.27

[405] 1 items listed out of 433 items.