                                                                                      (56L)
                             VSS Medical Office System
                            +-------------------------+            Run: Jan 11, 2006
                            | PENDING INVOICE REPORT  |           Page: 1
                            +-------------------------+

                                   Invoice               Total     Balance    Pending
Account   Patient's Name            Number   Date   Age Charges      Due      Date
-------- ------------------------- ------- -------- -- ---------  ---------  ------
                                                       =========  =========
                Total all Invoices PENDING === >

These invoices are marked PENDING to wait for data so they can be filed.
The invoice is also placed on HOLD to properly avoid the billing cycle.




















































