Account: A0202 Fritsch, Harvey and Langworth

TOT

14,703.00

Total

OD

4,916.00

Overdue

OD%

33%

Overdue

DSO

41.23

DSO

Aged balances

Total
14,703.00
Current 9,787.00
30 days 2,871.00
60 days 2,045.00
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
25/07/2022 24/08/2022 INV 202220725 2,045.00 2,045.00 3
05/09/2022 05/10/2022 INV 202220905 2,871.00 2,871.00
12/09/2022 12/10/2022 INV 202220912 1,578.00 1,578.00
19/09/2022 19/10/2022 INV 202220919 1,515.00 1,515.00
26/09/2022 26/10/2022 INV 202220926 2,358.00 2,358.00
Showing 1 to 5 of 7 rows

Details

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

2
Bert
Collection process
3
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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