ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.

00 Total Debtors Current Date: 26/05/2020

Invoice
Date Number Customer Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
31.03.14 12456 Customer One 160,000.00 25.04.15 9,800.00 200.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
28.02.15 83-69523 Customer Two 1,320.00 25.03.15 820.00 500.00
0.00
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ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.00 Total Debtors Current Date: 26/05/2020

Invoice
Date Number Customer Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
0.00
ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.00

Invoice
Date Number Customer Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
31.03.14 12456 Customer One 160,000.00 25.04.15 9,800.00 15,000.00 10,000.00
28.02.15 83-69523 Customer Two 1,320.00 25.03.15 820.00
0.00
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ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.00

Invoice
Date Number Customer Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
0.00
 Date Customer Name
28.02.2015 Customer One

31.03.2015 Customer Two

02.04.2015 Customer One

 Notes
Spoke to Maree and she said next payment will be made end of February

Mark emailed and said he will pay his bill in full by the end of April.

Maree promised to pay another 10,000 by the end of April