Account: A0990 Emard LLC

TOT

5,440.00

Total

OD

1,367.00

Overdue

OD%

25%

Overdue

DSO

41.58

DSO

Aged balances

Total
5,440.00
Current 4,073.00
30 days 1,367.00
60 days 0.00
90 days 0.00
120 days 0.00
120+ days 0.00

Open items

22/08/2022 21/09/2022 INV 990220822 543.00 543.00 1
05/09/2022 05/10/2022 INV 990220905 824.00 824.00
12/09/2022 12/10/2022 INV 990220912 949.00 949.00
19/09/2022 19/10/2022 INV 990220919 690.00 690.00
26/09/2022 26/10/2022 INV 990220926 949.00 949.00
Showing 1 to 5 of 7 rows

Details

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

2
Bert
Collection process
1
Auto send
support@icollect.cloud (Company)
Auto approve
23 Main St (Company)

Contacts

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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