How to find the revenues (11i)

I have to develop a program to find out the revenue for a month. Particuarly I want to find out the top 10 customers in terms of revenues. This should NOT consider the invoices billed as revenue, or the cash not yet
hit the account. It should only be the revenue which has actually hit the account in a month. How do I find out those. All existing oracle reports considers the billed amount as revenue too.
We are in 11i.

You may be able to use AR_PAYMENT_SCHEDULES as this holds the AMOUNT_DUE_ORIGINAL and AMOUNT_DUE_REMAINING. As you apply cash, adjust, reverse, etc. the AMOUNT_DUE_REMAINING will update to reflect the balance of the transaction. So if you take the remaining amount from the original amount you can work out how much has actually been applied against the invoice/CM, etc.

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