I N V O I C E S T A T U S *************************** Invno Customer PO# Date Subtotal HST Total ------- --------------- ---- -------- ----- ---------- UNPAID ACCTS: 0.00 0.00 0.00(cdn )* 0.00 0.00 0.00( $c )* 0.00 0.00 0.00( us )* PAID ACCTS: 14012 FYEO 2014/09/02 200.00 0.00 200.00( us ) 14013 FYEO 2014/09/05 200.00 0.00 200.00( us ) 14014 2014/11/23 1500.00 0.00 1500.00( us ) 14015 PHora 2014/11/24 312.00 40.56 352.56(cdn ) 14016 2014/11/27 300.00 0.00 300.00( us ) 14017 2014/12/02 300.00 0.00 300.00( us ) 15001 2015/01/02 300.00 0.00 300.00( us ) 15002 2015/02/03 300.00 0.00 300.00( us ) 15003 2015/02/23 125.94 0.00 125.94( us ) 15004 2015/03/09 300.00 0.00 300.00( us ) 15005 2015/04/02 300.00 0.00 300.00( us ) 15006 2015/05/03 300.00 0.00 300.00( us ) 15007 2015/06/01 300.00 0.00 300.00( us ) 15008 2015/07/01 1500.00 0.00 1500.00( us ) 15009 2015/07/01 300.00 0.00 300.00( us ) 15010 2015/08/01 300.00 0.00 300.00( us ) 312.00 40.56 352.56(cdn )* 0.00 0.00 6789.05( $c )* 6525.94 0.00 6525.94( us )* GRAND TOTALS: 312.00 40.56 352.56(cdn )** GRAND TOTALS: 0.00 0.00 6789.05( $c )** GRAND TOTALS: 6525.94 0.00 6525.94( us )**