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04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   1
03:56 PM                                             Detail Aging Report As Of
                                                       Based On Invoice Date
                                                 Numeric Sort From 000100 To 000100

Customer No. & Name             Order                Contact   03/17/04    02/16/04    01/17/04    12/18/03
  Invoice  Invoiced PO Number  Number  Terms Type   Future     04/15/04    03/16/04    02/15/04    01/16/04   12/17/03     Balance

000100 Everest Industries            (714)-832-8113  Mr. James Rockville
  0005131  03/31/04 U700123    0001143 1     S                  333.90                                                       333.90
  0005132  03/20/04 85009023   0001134 1     S                 1450.87                                                      1450.87
  0005136  04/04/04 UF700707   0001145 1     S                 4800.92                                                      4800.92
  0005137  04/05/04            0001146 1     S                 7626.38                                                      7626.38
  0005138  04/06/04            0001147 1     S                 2287.00                                                      2287.00
  0005139  04/07/04            0001148 1     S                 5795.38                                                      5795.38
  0005140  04/08/04 85009023   0001149 1     S                 1450.87                                                      1450.87
  0005141  04/09/04            0001150 1     S                  420.68                                                       420.68
  0005142  04/10/04 U7001001   0001151 1     S                  420.68                                                       420.68
  0005143  04/11/04            0001152 1     S                 4800.92                                                      4800.92
  0005144  04/12/04            0001153 1     S                 2287.00                                                      2287.00
  0005145  04/13/04            0001154 1     S                 3240.80                                                      3240.80
  0005146  04/14/04 U700801    0001155 1     S                 7126.38                                                      7126.38
  0005147  04/15/04            0001156 1     S                 7626.38                                                      7626.38
                                               -------------------------------------------------------------------------------------
                                                      0.00    49668.16        0.00        0.00        0.00        0.00     49668.16


          Grand Total:                                0.00    49668.16        0.00        0.00        0.00        0.00     49668.16
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