XYZ Shoes Ltd.


Account Balance - AUG/NOV 98

Prior Balance (150.000.00)
SEP 25
L/C payment effective 85.000.00
OCT 15
Invoice # 1565 (135.000.00)
Nov 5
Payment Effective 150.000.00

Current Balance (50.000.00)


PAST DUE Payments

As of Nov 25: NONE


If any questions, contact account receivables at acc@gibaut.com