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The Sales Reconciliation Report

   

Added on  2022-08-26

1 Pages171 Words17 Views
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Name Total Due Current 1 - 30 31-60 61+
C01 $6,600.00 $21,600.00 -$15,000.00 $0.00 $0.00
C02 $5,500.00 $5,500.00 $0.00 $0.00 $0.00
C03 $8,580.00 $10,580.00 -$2,000.00 $0.00 $0.00
C04 $5,940.00 $5,940.00 $0.00 $0.00 $0.00
C05 $20,722.00 $18,722.00 $2,000.00 $0.00 $0.00
C06 $13,420.00 $17,420.00 -$4,000.00 $0.00 $0.00
C07 $2,310.00 $3,190.00 -$880.00 $0.00 $0.00
C08 $5,346.00 $5,346.00 $0.00 $0.00 $0.00
C09 $2,090.00 $2,090.00 $0.00 $0.00 $0.00
C10 $2,100.00 $1,100.00 $1,000.00 $0.00 $0.00
Cash Sales $0.00 $0.00 $0.00 $0.00 $0.00
Total $72,608.00 $91,488.00 -$18,880.00 $0.00 $0.00
$72,608.00Receivables Account
Out of Balance Amount $0.00
26/1/2020 4:28amPage 1 of 1
Sales Reconciliation Report
Saurav Pty Ltd
31/07/2019
Australia
The Sales Reconciliation Report_1

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