Mock Statement from: 

texAS400 Computer Consulting              972 221-6645
2221 Justin Road #119, Box 200            www.texas400.com
Flower Mound, Texas 75028                 dmount@texas400.com

ABC CORPORATION
124 MAIN STREET
ANYCITY, US 12345
                               Amount       Amount      Amount
Date        Invoice#        of Invoice       Paid    Still Due		
12/01       12345-02          1,621.00    1,621.00        0.00
12/04       12347-01            142.10      142.10        0.00
01/10       26754-00          2,618.99        0.00    2,618.99

Total Amount Due                                      2,618.99 


This statement was created and e-mailed from an AS/400. An OS version 
as old as Version 4 Release 2 can do this.

No third party software is needed!

You could have nightly processes that e-mail invoices, statements or
reports. You could have a website where customers request an e-mail 
of the status of an order.

texAS400 can add these features to your existing application. Or, 
we can help with any other AS/400 problems. $60 / hour.