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Version v10.00
Renner Inc
Demo
Accounts
Workspace
Collection process
Disputes
Reports
Accounts
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Audit logs
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Disputes
A0997 Friesen-Gulgowski
Action
Edit
Back
Title
Call customer 7 days
Escalate to
Status
Open
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10
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Date
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Date due
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Type
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Reference
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Opening
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Item balance
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Comment
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22/08/2022
21/09/2022
INV
997220822
7,133.00
7,133.00
05/09/2022
05/10/2022
INV
997220905
7,826.00
7,826.00
12/09/2022
12/10/2022
INV
997220912
6,445.00
6,445.00
19/09/2022
19/10/2022
INV
997220919
4,608.00
4,608.00
26/09/2022
26/10/2022
INV
997220926
7,550.00
7,550.00
03/10/2022
02/11/2022
INV
997221003
6,285.00
6,285.00
10/10/2022
09/11/2022
INV
997221010
4,808.00
4,808.00
44,655.00
44,655.00
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INV997220822
Date Due
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