Account: A0019 Prohaska, Quigley and Rempel

TOT

45,295.00

Total

OD

6,258.00

Overdue

OD%

14%

Overdue

DSO

34.50

DSO

Aged balances

Total
45,295.00
Current 39,037.00
30 days 6,258.00
60 days 0.00
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
05/09/2022 05/10/2022 INV 19220905 6,258.00 6,258.00
12/09/2022 12/10/2022 INV 19220912 5,784.00 5,784.00
19/09/2022 19/10/2022 INV 19220919 9,366.00 9,366.00
26/09/2022 26/10/2022 INV 19220926 7,587.00 7,587.00
03/10/2022 02/11/2022 INV 19221003 8,217.00 8,217.00
Showing 1 to 5 of 6 rows

Details

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

2
Bert
Collection process
0
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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