3/12/18 at 21:28:11.

20 Page: 1 of 1
Carlobos Jethro Company
Aged Receivables
As of Dec 31, 2017
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

Customer ID Invoice/CM # 0-30 31-60 61-90 Over 90 days Amount Due

Customer
Contact
Telephone 1

bsa3-4jcarlc0002 0002 188,152.16 188,152.16

Albesa Kristine

bsa3-4jcarlc0002 188,152.16 188,152.16

Albesa Kristine

bsa3-4jcarlc0055 IN0055 413,933.18 413,933.18

AMA Computer College

bsa3-4jcarlc0055 413,933.18 413,933.18

AMA Computer College

bsa3-4jcarlc0069 IN0069 827,866.37 827,866.37

University of Santo Tomas

bsa3-4jcarlc0069 827,866.37 827,866.37

University of Santo Tom

Report Total 1,429,951.71 1,429,951.71