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AR10 inquiry screen in the Accounts Receivable System:

Inquiry Selection Parameters:
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| AR10   INQUIRE CUSTOMER STATUS                                06-17-99 14:50 |
|==============================================================================|
|                                                                              |
|       INQUIRY SELECTION PROMPTS:                                             |
|       -------------------------                                              |
|   1.  Enter Company ID............[1]                                        |
|   2.  Enter Customer Number.......[1200]                                     |
|   3.  Enter Invoice Date From.....[999999]                                   |
|   4.  Enter Invoice Date To.......[010194]                                   |
|   5.  Enter Display Option (I/U/P)[I]                                        |
|   6.  Enter Account Code..........[9999]                                     |
|   7.  Entry Correct (Y/N/E).......[Y]                                        |
|                                                                              |
|==============================================================================|
| F1=Help  F2=Enter  F3=Home  F9=Print  F10=Exit                               |
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Output Display:
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 AR10   INQUIRE CUSTOMER STATUS                                  06-17-99 14:50
================================================================================
  CUSTOMER: 1200 - BILL'S COMPUTER CO.      23 CHARLES HILL ROAD          INV.
                   THIRD  LOCATION          ORINDA          CA 94560
   CONTACT: BILL OR JEAN OR CHESSIE         254-1264        LIMIT: 50,000.00
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 NO   VCHR INV.NO MODAYR DESCRIPTION              PERIOD  INV. AMT     PAYMENT
 -- ------ ------ ------ ------------------------- ----  ---------  -----------
 01   1316   2058 020992 ACCOUNTS PAYABLE SYSTEM   9103   2,942.41      100.00
 02   1164     11 120491 SERVICES IN 9102          9102     200.00
 03   1161     10 012991 NON-TAX-REV.FROM CMR      9101     300.00
 04   1160     10 112991 NON-TAX-REV.FROM CMR      9101     300.00
 05   1037   2036 032792 MANUAL SUB-ORDER 1        9101      50.00       10.01
 06   1035   2034 030692 MANUAL SUB-ORDER 2        9102      10.00       10.00
 07   1028   2028 030692 MANUAL ORDER              9102      50.00
 08   1025   2025 030692 MANUAL ORDER              9102      50.00
 09   1016   2016 030692 MANUAL ORDER              9102      50.00
                                   9 INVOICES TOTAL       3,952.41      120.01
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Version 11.8 (2024). All rights reserved by Legler Systems Company.