Accounts Receivable
(Sample)
Login and click on "Accounts Receivable" for your AR History.
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Account Receivable History
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Page 1 of 1
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| CUST. #: |
9485 |
CREDIT LIMIT: |
$2,500.00 |
| CUSTOMER: |
YOUR COMPANY NAME
2429 w. 12th Street
Tempe, Arizona 85281 |
CURRENT BALANCE: |
$1,379.00 |
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Open Invoice Listing (Sorted by
Due Date)
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| [Click on the column heading to sort by that field]
(Sample pages do not have the sort by column feature turned on.) |
| LINE |
INVOICE # |
REF # |
TYPE |
ENTERED |
DUE |
ORIGINAL |
CURRENT |
| 1 |
114602 |
ANDREA
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IN |
03/18/2005 |
04/02/2005 |
$88.00 |
$88.00 |
| 2 |
114629 |
MORGAN
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IN |
03/22/2005 |
04/06/2005 |
$152.00 |
$152.00 |
| 3 |
114637 |
TINA-ESCROW
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IN |
03/22/2005 |
04/06/2005 |
$134.00 |
$134.00 |
| 4 |
114762 |
REAL ESTATE
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IN |
03/25/2005 |
04/09/2005 |
$76.00 |
$76.00 |
| 5 |
114946 |
REAL ESTATE
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IN |
03/31/2005 |
04/15/2005 |
$39.00 |
$39.00 |
| 6 |
114971 |
REAL ESTATE
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IN |
03/31/2005 |
04/15/2005 |
$145.00 |
$145.00 |
| 7 |
115000 |
T.C.DEPT.
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IN |
03/31/2005 |
04/15/2005 |
$71.00 |
$71.00 |
| 8 |
115020 |
ESCROW DEPT
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IN |
04/04/2005 |
04/19/2005 |
$139.00 |
$139.00 |
| 9 |
115133 |
LAGUNA NIGUEL
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IN |
04/08/2005 |
04/23/2005 |
$284.00 |
$284.00 |
| 10 |
115141 |
MARKETING DEPT.
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IN |
04/08/2005 |
04/23/2005 |
$251.00 |
$251.00 |
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Accounts Receivable Aging |
| Current |
01 to 30 Days |
31 to 60 Days |
61 to 90 Days |
Over 90 Days |
| $929.00 |
$450.00 |
$0.00 |
$0.00 |
$0.00 |
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