Account: A0153 Adams, Denesik and Mann

TOT

18,471.00

Total

OD

3,085.00

Overdue

OD%

17%

Overdue

DSO

36.33

DSO

Aged balances

Total
18,471.00
Current 15,386.00
30 days 3,085.00
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 153220905 3,085.00 3,085.00
12/09/2022 12/10/2022 INV 153220912 3,281.00 3,281.00
19/09/2022 19/10/2022 INV 153220919 3,392.00 3,392.00
26/09/2022 26/10/2022 INV 153220926 2,440.00 2,440.00
03/10/2022 02/11/2022 INV 153221003 3,232.00 3,232.00
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
2026 © Integra Computer Systems Pty Ltd