Account: A0969 Kris, Murazik and Sanford

TOT

39,982.00

Total

OD

5,002.00

Overdue

OD%

13%

Overdue

DSO

33.57

DSO

Aged balances

Total
39,982.00
Current 34,980.00
30 days 5,002.00
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 969220905 5,002.00 5,002.00
12/09/2022 12/10/2022 INV 969220912 8,219.00 8,219.00
19/09/2022 19/10/2022 INV 969220919 6,417.00 6,417.00
26/09/2022 26/10/2022 INV 969220926 8,326.00 8,326.00
03/10/2022 02/11/2022 INV 969221003 6,509.00 6,509.00
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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