Accrual Sales Report Unearned Income Excluded Generated: 2007-09-19 Covering: 2007-09-01 - 2007-09-19 Company: all companies Account: all accounts Wash sales not included Using payhist.servdef for classification Returns Returns Returns Returns Returns Returns Credits Credits Credits Credits Credits Credits Credit Servdef Taxable Nontaxable Total Taxable Nontaxable Total Taxable Nontaxable Total Taxable Nontaxable Total %Pct Total Tax Tax ------------------------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ADSL 1.5/128 0.00 50.21 50.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.16% 50.21 0.00 0.00 ADSL 1.5/384 0.00 30.05 30.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.89% 30.05 0.00 0.00 ADSL 7.1/768 0.00 12.20 12.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77% 12.20 0.00 0.00 ADSL 768/128 0.00 17.93 17.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.13% 17.93 0.00 0.00 ADSL 768/128 - 1yr 0.00 124.60 124.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.83% 124.60 0.00 0.00 COVAD ADSL: 608k/128k 0.00 21.76 21.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.37% 21.76 0.00 0.00 Email box 0.00 3.76 3.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.24% 3.76 0.00 0.00 Hosting: Lite 0.00 10.68 10.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.67% 10.68 0.00 0.00 Inter-building connection 0.00 262.99 262.99 0.00 -65.00 -65.00 0.00 0.00 0.00 0.00 0.00 0.00 12.44% 197.99 0.00 0.00 Inter-building service 0.00 30.86 30.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.94% 30.86 0.00 0.00 Miscellaneous 0.00 67.97 67.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.27% 67.97 0.00 0.00 Personal Internet Service 0.00 12.48 12.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.78% 12.48 0.00 0.00 Verizon ADSL for Wireless 0.00 18.87 18.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.19% 18.87 0.00 0.00 Wireless + Free Dialup 0.00 375.35 375.35 0.00 -81.15 -81.15 0.00 0.00 0.00 0.00 0.00 0.00 18.49% 294.20 0.00 0.00 Wireless HotSpot Package 0.00 323.42 323.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.32% 323.42 0.00 0.00 Wireless: Daily 0.00 11.12 11.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.70% 11.12 0.00 0.00 Wireless: Monthly (Student) 0.00 375.11 375.11 0.00 -11.94 -11.94 0.00 0.00 0.00 0.00 0.00 0.00 22.82% 363.17 0.00 0.00 ------------------------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ 2007-09-01->2007-09-19 0.00 1749.36 1749.36 0.00 -158.09 -158.09 0.00 0.00 0.00 0.00 0.00 0.00 100.00% 1591.27 0.00 0.00