Back ID-glarcust.rpt act Accounts Receivable, Customers Thu Jul 23 02:54 PM 1998 Sisca - Santiago Page 1 CUSTOMER NAME AMOUNT ================================================================================ ARDMORE, S.A. 276.00 AMED FASHION 296.00 A&M INDUSTRIES 16,313.41 ASSOCIATED GARMENTS L.C. 68.34 ANTILLES MANUFACTURING, S.A. 60.50 ADORO MANUFACTURING 625.00 ARIELA, INC. 25,690.03 ANA MANUFACTURING, S.A. 4,010.35 ALEXANDER MANUFACTURIN 3,370.25 AMY INDUSTRIES 693.00 ALFA INDUSTRIES 364.00 A&H SPORTWEAR 415.00 APC GLENU 2,109.50 APPAREL GROUP 655.90 APC LIZ 15,310.21 A&G DRESS, C.X A. 2,100.00 ANDOVER TOGS, INC. 1,025.00 BALDWIN & EBENEZER 983.70 BROKSIDE 9,858.69 BRENWOOD CLOTHES, INC. 1,671.40 BERKLIFF CORPORATION 330.00 B-P INTERNATIONAL, S.A. 2,646.00 BONAHAN 88.00 BLOCK SPORTWEAR INC. 603.70 B&C SEWING MACHINE CO. 720.00 C&F INDUSTRIES, INC. 99.20 CCI TOMEN AMERICA 3,756.00 CELIA PRODUCTS LIMITED 4,108.00 CARIBE M-I 3,359.50 CHARRUA, S.A. 2,300.00 CUMBRE MANUFACTURING, I 6,618.46 CORINA MANUFACTURING, S.A. 132.00 CARIBEAN INDUSTRIAL PARK 926.40 CARTERS 3,360.00 C&R INDUSTRIES, S.A. 3,450.40 CARIBBEAN PARADISE MANUF. S.A. 60.00 DUCKJIN & CO., INC. 17,338.62 DOMINICAN SHOE MANUFACTURING 9,155.79 DOMJET INDUSTRIES 21,276.67 D&R INTERNATIONAL 120.30 D'CLASE MANUFACTURING, INC. 8,245.16 ================================================================================ TOTAL: 174,590.48