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ID-oecred.rpt Credit Status Report
Tue Sep 17 07:51 PM 1996 A.C.T. SOFTWARE Page 1
PENDING APPROVAL
--------------------- CUSTOMER ----------------------- ORDER P.O. SHIP CANCEL ORDER HOUSE FACTOR PENDING RSN
NUMBER NAME CITY ST NUMBER NUMBER --DATE-- --DATE-- DOLLARS DOLLARS DOLLARS DOLLARS CDE
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10001 ABERSON'S LONG MEADOW MA 5027 31965 10/01/96 10/30/96 2230.00 .00 .00 2230.00 CRD
CUSTOMER SUB-TOTAL 2230.00 .00 .00 2230.00
10043 ALYSSA'S AURORA OH 2534 A2134 09/01/96 09/30/96 1031.50 .00 .00 1031.50 CRD
CUSTOMER SUB-TOTAL 1031.50 .00 .00 1031.50
10058 AUSTIN'S NEW BUFFALO MI 8113 10223 10/01/96 11/30/96 554.40 .00 .00 554.40 CRD
20016 B.K. COLLECTIONS NEW BUFFALO MI 8115 10225 09/01/96 10/01/96 1188.50 .00 .00 1188.50 CRD
20016 B.K. COLLECTIONS NEW BUFFALO MI 8116 10226 09/01/96 10/30/96 899.50 .00 .00 899.50 CRD
20016 B.K. COLLECTIONS NEW BUFFALO MI 8117 10227 09/01/96 10/30/96 598.50 .00 .00 598.50 CRD
20016 B.K. COLLECTIONS NEW BUFFALO MI 8495 10312 10/01/96 11/15/96 981.00 .00 .00 981.00 CRD
CUSTOMER SUB-TOTAL 4221.90 .00 .00 4221.90
20024 BRAVO DENVER CO 7962 7621 10/01/96 11/30/96 623.00 .00 .00 623.00 CRD
20024 BRAVO DENVER CO 7963 7622 10/01/96 11/30/96 693.00 .00 .00 693.00 CRD
CUSTOMER SUB-TOTAL 1316.00 .00 .00 1316.00
20029 BURKETT'S JERSEYVILLE IL 2377 9043 10/01/96 10/30/96 1349.00 .00 500.00 849.00 CRD
CUSTOMER SUB-TOTAL 1349.00 .00 500.00 849.00
30136 CARL'S HADDONFIELD NJ 7445 76654 10/25/96 11/30/96 2016.00 .00 .00 2016.00 CRD
30136 CARL'S HADDONFIELD NJ 7456 76655 10/25/96 11/30/96 750.00 .00 .00 750.00 CRD
CUSTOMER SUB-TOTAL 2766.00 .00 .00 2766.00
30176 CHELSEY'S SUTTON BAY MI 8468 97221 10/25/96 11/30/96 2621.70 .00 .00 2621.70 CRD
CUSTOMER SUB-TOTAL 2621.70 .00 .00 2621.70
40023 DEBORAH DESIGN'S WALKER MI 5289 99771 09/25/96 10/30/96 2273.50 .00 .00 2273.50 CRD
40023 DEBORAH DESIGN'S WALKER MI 5290 99772 09/25/96 10/30/96 1141.00 .00 .00 1141.00 CRD
40023 DEBORAH DESIGN'S WALKER MI 5291 99773 09/25/96 10/30/96 602.00 .00 .00 602.00 CRD
CUSTOMER SUB-TOTAL 4016.50 .00 .00 4016.50
40049 DOWNING STREET BERKELEY CA 8483 3155A 09/03/96 11/30/96 1494.00 .00 .00 1494.00 CRD
CUSTOMER SUB-TOTAL 1494.00 .00 .00 1494.00
50003 EILEEN'S SHOREWOOD WI 2233 2100 09/01/96 10/01/96 3540.00 .00 .00 3540.00 CRD
CUSTOMER SUB-TOTAL 3540.00 .00 .00 3540.00
50031 ELLISON'S FAIRFAX VA 4903 8929 09/25/96 10/30/96 2208.00 .00 .00 2208.00 CRD
CUSTOMER SUB-TOTAL 2208.00 .00 .00 2208.00
60059 FASHION SHOP PETOSKEY MI 3916 5231 09/15/96 10/30/96 2229.50 .00 .00 2229.50 CRD
CUSTOMER SUB-TOTAL 2229.50 .00 .00 2229.50
60061 FLAMINGO HILTON CHAO IL 2872 4864 09/25/96 10/25/96 1383.00 .00 1000.00 383.00 CRD
60061 FLAMINGO HILTON CHAO IL 2873 7864 09/25/96 10/25/96 1569.00 1569.00 0.00 1569.00 HSE
CUSTOMER SUB-TOTAL 2952.00 .00 1000.00 1952.00
70018 GAZIN'S EUGENE OR 4476 905 10/20/96 11/05/96 1665.00 .00 .00 1665.00 CRD
70018 GAZIN'S EUGENE OR 4477 906 09/20/96 10/15/96 1156.00 .00 .00 1156.00 CRD
70018 GAZIN'S EUGENE OR 4480 907 09/01/96 09/30/96 2833.00 .00 .00 2833.00 CRD
CUSTOMER SUB-TOTAL 5654.00 .00 .00 5654.00
70027 GC FASHION'S EVANSVILLE IN 4456 96091 09/01/96 10/01/96 2724.00 2724.00 .00 .00
70027 GC FASHION'S EVANSVILLE IN 4460 96092 09/01/96 10/01/96 1485.75 .00 .00 1485.75 CRD
CUSTOMER SUB-TOTAL 4209.75 2724.00 .00 1485.75
70045 GENT SHOPS HINDSDALE IL 7937 6075 10/30/96 11/30/96 843.00 .00 .00 843.00 CRD
CUSTOMER SUB-TOTAL 843.00 .00 .00 843.00
70076 GOLDEN SHOP SPENCER IA 8806 NONE 10/01/96 11/30/96 583.00 .00 .00 583.00 CRD
CUSTOMER SUB-TOTAL 583.00 .00 .00 583.00
80039 HEATHER SHOP COLUMBUS OH 8480 VERBAL 10/01/96 11/30/96 990.00 .00 .00 990.00 CRD
CUSTOMER SUB-TOTAL 990.00 .00 .00 990.00