SELECT
Clients.FNAME, tblARInvoice.SEQ, tblARInvoice.Invoice_Date AS 'INVOICE_DATE', tblARInvoice.YEAR, tblARInvoice.strStatus AS 'STATUS', tblARReceipts.DATE as 'RECEIPT DATE'
FROM tblARInvoice INNER JOIN Clients ON tblARInvoice.strClientSIN = Clients.SIN LEFT OUTER JOIN tblARReceipts ON tblARInvoice.strINVOICE_NUMBER = tblARReceipts.strInvoiceNumber
WHERE (tblARInvoice.Invoice_Date <= '20" & txtYY.Text & "-" & txtMM.Text & "-" & txtDD.Text & "') ORDER BY tblARReceipts.DATE, Clients.LNAME, Clients.FNAME
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