Accounts Receivable for a property company

The system must be able to do the following: 1. Print monthly invoice for rental receivable. 2. Issue receipt once the rental is received. 3. Levy interest once the rental due is not paid within the deadline based on 12% per annum. 4. Print statement of accounts for all the clients. 5. Do ageing report for the company as a whole. ## Deliverables Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. Complete copyrights to all work purchased. ## Platform Windows 2000 and windows XP