Account: A0956 Abshire PLC

TOT

35,673.00

Total

OD

10,205.00

Overdue

OD%

29%

Overdue

DSO

39.57

DSO

Aged balances

Total
35,673.00
Current 25,468.00
30 days 5,422.00
60 days 4,783.00
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
18/07/2022 17/08/2022 INV 956220718 4,783.00 4,783.00 3
05/09/2022 05/10/2022 INV 956220905 5,422.00 5,422.00
12/09/2022 12/10/2022 INV 956220912 6,136.00 6,136.00
19/09/2022 19/10/2022 INV 956220919 4,388.00 4,388.00
26/09/2022 26/10/2022 INV 956220926 5,364.00 5,364.00
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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