Account: A0003 Metz, Pagac and Gutkowski

TOT

26,280.00

Total

OD

9,316.00

Overdue

OD%

35%

Overdue

DSO

53.89

DSO

Aged balances

Total
26,280.00
Current 16,964.00
30 days 4,292.00
60 days 5,024.00
90 days 0.00
120 days 0.00
120+ days 0.00

Open items

Date
Date due
Type
Reference
Details
Opening
Outstanding
Dispute
Collection level
Comment
01/08/2022 31/08/2022 INV 3220801 2,952.00 2,952.00 2
08/08/2022 07/09/2022 INV 3220808 2,072.00 2,072.00 1
15/08/2022 14/09/2022 INV 3220815 2,044.00 2,044.00 1
05/09/2022 05/10/2022 INV 3220905 2,248.00 2,248.00
12/09/2022 12/10/2022 INV 3220912 3,081.00 3,081.00
Showing 1 to 5 of 9 rows

Details

support@icollect.cloud
23 Main St
Melbourne
Victoria
3000
Australia

2
Bert
Collection process
2
Standard plan
Auto send
support@icollect.cloud (Company)
Auto approve
23 Main St (Company)

Contacts
Name
Phone
Mobile
Email
Amelie Im 7904546389 7904546389 im.amelie@hotmail.com
Athena Ranken 6441919600 6441919600 ranken.athena@outlook.com
Booker Varnum 421590112 421590112 varnum.booker@gmail.com
Carmela Reynell 8562656140 8562656140 info@strictlydigital.net
Henrietta Cremean henrietta.cremean@yahoo.com
Showing 1 to 5 of 10 rows
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