How do I list invoices marked not paid on another sheet

On Sheet1(Labled Income) I have invoices set-up as follows:

Colums:
A Dates B Invoice#s C Amounts D Paid-Y/N E Customer Names

On Sheet3 (Labled Oustanding Customers) I want to list all invoices from "Income" that are marked "no" on the D Colum. can anyone help me out please!

For example if my Invoiced read as follows on Sheet1 (Labled Income):

Date Invoice# Amount Paid-Y/N Customer Name
3/22/2011 1000 30.00 yes aaa
3/23/2011 1001 50.00 no bbb

I want to list the following on Sheet3 (Labled Outstanding Costumers:

3/23/2011 1001 50.00 bbb
Please Help!