12/31/95 SAMPLE REPORT Page 1 From: 01/01/95 To: 12/31/95 ------------------------------------------------------------------------- CUST# CUSTOMER ORDER# DATE AMOUNT ------------------------------------------------------------------------- 83749 Jane Doe 1234 01/15/95 3843.54 2344 02/02/95 3432.41 2534 04/18/95 2145.32 2784 06/22/95 134.45 34539 John Doe Glass 4356 02/28/95 345.34 6432 06/30/95 8630.25 3264 10/07/95 329.97 1467 11/28/95 134.48 56466 ABCDEF Company 1345 02/28/95 341.34 3567 06/30/95 6423.24 1345 10/07/95 5324.45 34566 General XYZ 3345 12/28/95 5345.31 86449 Hardware Store 1234 01/15/95 3843.54 2344 02/02/95 3432.41 2784 06/22/95 134.45 37473 Astro Travels 3453 03/15/95 345.34 6432 06/30/95 8630.25 1467 11/28/95 134.48 63456 Lock Shop 3435 02/28/95 341.34 6567 06/30/95 6423.24 1645 10/07/95 5324.45 84346 Last Stop 4545 12/31/95 3532.53 ************************************************************************* Totals: 99999.99