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<br /> Billing Home PagePage 1 of 1 <br />  <br />  |   |   |     <br /> Home Worklist Add to Favorites Sign out <br />Menu <br /> |  |  |  <br /> <br /> My Favorites <br />New WindowHelpCustomize Page <br /> <br /> Customers <br /> <br /> <br /> Vendors <br />  Balances   <br />  Profile    Items   <br /> <br /> Purchasing <br /> <br /> Billing <br /> <br />SetID:Unit:Customer:*Level: <br /> <br /> Accounts Receivable <br /> <br /> <br /> Accounts Payable <br /> <br />COECOE10517N <br /> <br /> Commitment Control <br /> General Ledger <br /> <br /> Worklist <br /> <br />Customer Name:METROPOLITAN AFFORDABLE HOUSING CORP <br /> <br /> Reporting Tools <br /> <br /> PeopleTools <br />Most Recent Activity <br />Billing Home Page <br />General Ledger Home Page <br /> <br />Item ID:PWP-00317708/21/200827.00USD <br />Purchasing Home Page <br /> <br />Payment:CK-456108/27/2008382.50USD <br />CountBusiness Unit Currency <br /> <br />Pay History Days:0.00 <br /> <br />Credit Limit:0.000 <br /> <br />Balance:13,961.00USD <br /> <br />Past Due:1813,961.00USD <br /> <br />Disputed:00.00USD <br /> <br />Doubtful:00.00USD <br /> <br />Vendor Balance:00.00USD <br /> <br />Draft Amount:00.00USD <br />Summary Aging <br /> <br />02 Current72,639.500USD   <br /> <br />03 31-6031,428.000USD   <br /> <br />04 61-9057,837.500USD   <br /> <br />05 91-Over32,056.000USD   <br />Balances | Profile | Items <br />https://cesrv084.eugene1.net/psp/FINPROD/EMPLOYEE/ERP/c/COE_ALL_HOME_PAGE.COE_BI_HOMEPAGE.GBL?Fol...9/24/2008 <br />