                      I N V O I C E   S T A T U S
                      ***************************

Invno      Customer        Date    Subtotal     GST     PST         Total
-------  ---------------   ----    --------    -----   -----     ----------
 UNPAID ACCTS:

 94008  KE201538         94/02/04       5000     350         0          5350
 94009  KE507492         94/02/21      20000    1400         0         21400
 94010  KE201524         94/02/21      52315    3662         0         55977
 94011  EX 322190        94/03/18       2000       0         0             0
 94012  KE 507489        94/04/01       6250     437         0          6687
 94013  KE 507491        94/04/01       3250     227         0          3477
 94014  KE 507 490       94/04/01       3250     227         0          3477
 94015  KE 507 488       94/04/01      11700     819         0         12519
 94016  KE 201 537       94/03/31       7500     525         0          8025
 94017  6218             94/04/12        800      56         0           856

                 UNPAID TOTALS:       112065    7703         0        117768


 PAID ACCTS:


                   PAID TOTALS:            0       0         0             0


                  GRAND TOTALS:       112065    7703         0        117768
