accounts payable
| Travel Well | |||||||
| Advertising Accounts Payable | |||||||
| Current Date | 9/1/10 | ||||||
| Invoice Number | Invoice Date | Account Name | Amount | Invoice Due Date | Age of Invoice | Number of Days Overdue | Priority |
| 5003 | 8/2/10 | Travel Asia | 1,367.00 | ||||
| 1017 | 7/16/10 | Europe by Rail | 1,259.99 | ||||
| 2341 | 6/2/10 | African Tours | 1,569.33 | ||||
| 3922 | 8/7/10 | See Australia | 2,461.65 | ||||
| 3486 | 7/3/10 | Family Travels | 789.34 | ||||
| 9864 | 8/5/10 | Single Holidays | 1,576.88 | ||||
| 7443 | 8/16/10 | Senior Vacations | 557.00 |
Sheet2
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