Report of Open Invoices

Inv No  Compl Dt  Invce Dt    Balance Due  Customer Name
------  --------  --------    -----------  -------------
40001   11/30/90  11/30/90       1031.00   ED ELECTRO                    
60001   11/30/90  11/30/90         58.85   ABC COMPANY, INC.         
60002   11/30/90  11/30/90        204.48   MARIO MANDREETI           

	Total Accounts Receivable =  $    1294.33