ZENITH PAINTS        


UPDATED CUSTOMER MASTER FILE REPORT (Program 4 output) DATE: 26-11-00

PAGE 1
CUSTOMER CREDIT LAST
CODE NAME ADDRESS BALANCE(£) LIMIT(£) MOVEMENT DATE
-------------------------------------------------------------------------------------------------------
00990 valid record-5 address line-1 3.40 20100 26-11-00
address line-2

01007 Record processed ADDRESS-LINE-1 476.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

01015 Record processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

01023 Record processed ADDRESS-LINE-1 1.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

01031 Record processed ADDRESS-LINE-1 513.50 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

03166 Cus already exists ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

03263 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

03662 valid record-4 address line-1 3.40 20100 26-11-00
address line-2
address line-3

05142 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

BALANCE CARRIED FORWARD: £ 2001.30


BALANCE BROUGHT FORWARD: £ 2001.30
PAGE 2
CUSTOMER CREDIT LAST
CODE NAME ADDRESS BALANCE(£) LIMIT(£) MOVEMENT DATE
-------------------------------------------------------------------------------------------------------
07269 Record processed ADDRESS-LINE-1 301.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

07358 valid record-1 address line-1 1234.56 1000000 26-11-00
address line-2
address line-3
address line-4

07528 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

08168 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

10103 Record processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

11568 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3

12572 Record processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

13498 valid record-2 address line-1 1.00 100000 26-11-00
address line-2
address line-3
address line-4

13749 Record processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

BALANCE CARRIED FORWARD: £ 5043.86


BALANCE BROUGHT FORWARD: £ 5043.86
PAGE 3
CUSTOMER CREDIT LAST
CODE NAME ADDRESS BALANCE(£) LIMIT(£) MOVEMENT DATE
-------------------------------------------------------------------------------------------------------
16250 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

16870 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

16888 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

17752 Not in stocklist ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

17884 Record processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

18899 Non-zero D-error ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

19127 Record processed ADDRESS-LINE-1 49.00CR 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

19453 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

19852 Record processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

BALANCE CARRIED FORWARD: £ 7002.86


BALANCE BROUGHT FORWARD: £ 7002.86
PAGE 4
CUSTOMER CREDIT LAST
CODE NAME ADDRESS BALANCE(£) LIMIT(£) MOVEMENT DATE
-------------------------------------------------------------------------------------------------------
20133 Record processed ADDRESS-LINE-1 271.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3

2992X Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

33332 Record processed ADDRESS-LINE-1 248.50 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

36676 Non-zero D-error ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

37672 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

>>> 39721 Debtor ADDRESS-LINE-1 25.00 0 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4
EXCESS BALANCE: £ 25.00

40045 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

40177 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2

40525 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

BALANCE CARRIED FORWARD: £ 9053.36


BALANCE BROUGHT FORWARD: £ 9053.36
PAGE 5
CUSTOMER CREDIT LAST
CODE NAME ADDRESS BALANCE(£) LIMIT(£) MOVEMENT DATE
-------------------------------------------------------------------------------------------------------
40649 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3

4077X Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

44873 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

45454 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

5620X Processed ADDRESS-LINE-1 2049.80CR 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

56448 Processed ADDRESS-LINE-1 143.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

57177 Processed ADDRESS-LINE-1 237.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

57991 Processed ADDRESS-LINE-1 212.50 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

60771 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3

BALANCE CARRIED FORWARD: £ 8851.06


BALANCE BROUGHT FORWARD: £ 8851.06
PAGE 6
CUSTOMER CREDIT LAST
CODE NAME ADDRESS BALANCE(£) LIMIT(£) MOVEMENT DATE
-------------------------------------------------------------------------------------------------------
61131 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

61182 valid record-3 address line-1 3.40 20100 26-11-00
address line-2
address line-3
address line-4

6119X Processed ADDRESS-LINE-1 482.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

71404 Processed ADDRESS-LINE-1 293.00 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

71510 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00

71722 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

71838 Processed ADDRESS-LINE-1 1815.00CR 1500 26-11-00
ADDRESS-LINE-2
ADDRESS-LINE-3

>>> 72044 Debtor ADDRESS-LINE-1 251.00 0 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4
EXCESS BALANCE: £ 251.00

72150 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

BALANCE CARRIED FORWARD: £ 9069.46


BALANCE BROUGHT FORWARD: £ 9069.46
PAGE 7
CUSTOMER CREDIT LAST
CODE NAME ADDRESS BALANCE(£) LIMIT(£) MOVEMENT DATE
-------------------------------------------------------------------------------------------------------
72265 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

7237X Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

72486 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

72591 Not processed ADDRESS-LINE-1 251.00 1500 21-10-00
ADDRESS-LINE-2
ADDRESS-LINE-3
ADDRESS-LINE-4

-------------------------------------------------------------------------------------------------------

TOTAL BALANCE = £ 10073.46
TOTAL NUMBER OF RECORDS PRINTED = 58
TOTAL NUMBER OF DEBTORS = 2
>>> = CUSTOMER WITH DEBIT BALANCE THAT EXCEEDS CREDIT LIMIT. CR = CREDIT BALANCE
*** END OF REPORT ***