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    This document is an aging report for account 25698 showing amounts owed in different aging periods. The amounts owed are $2588 for 0-30 days, $4589 for 31-60 days, $2588 for 61-90 days, $4589 for 91-120 days, $2588 for 120-150 days, and $4589 for amounts over 150 days past due.

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    This document is an aging report for account 25698 showing amounts owed in different aging periods. The amounts owed are $2588 for 0-30 days, $4589 for 31-60 days, $2588 for 61-90 days, $4589 for 91-120 days, $2588 for 120-150 days, and $4589 for amounts over 150 days past due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
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    5 views1 page

    Test

    Uploaded by

    manu_ya
    This document is an aging report for account 25698 showing amounts owed in different aging periods. The amounts owed are $2588 for 0-30 days, $4589 for 31-60 days, $2588 for 61-90 days, $4589 for 91-120 days, $2588 for 120-150 days, and $4589 for amounts over 150 days past due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 1

    ACCOUNT #

    TOTAL: 25698.00
    0-30: 2588.00 31-60: 4589.00
    61-90: 2588.00 91-120: 4589.00
    120-150:2588.00 150+: 4589.00
    DATE
    TXT
    FOL-DATE
    ---------------------------------

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