[401] no items present.
16:50:04 23 Apr 1998                           ACCOUNTS RECEIVABLE ACTIVITY REPORT                                   PAGE    1
                                                             XYZ  INC. 
                                                       FROM 040198 TO 042298 

..CUSTOMER #  INVOICE TRANS DT REFERENCE..................... ..PAYMENTS ....DEBITS ...CREDITS

    TECHPLAI     5570          CM 6665                              0.00       0.00    -614.73
                                                                    0.00       0.00    -614.73

[405] 1 items listed out of 433 items.