This document appears to be an accounts receivable aging report listing customers, balances owed, and amounts past due for a sales representative. It includes the account number, customer name, city, state, balance, and amounts past due between 45-120 days for over 30 customers across several Northeast states with balances ranging from a few hundred dollars to over $17,000. Several customers have past due amounts over $1,000 while a few accounts show negative past due balances.
This document appears to be an accounts receivable aging report listing customers, balances owed, and amounts past due for a sales representative. It includes the account number, customer name, city, state, balance, and amounts past due between 45-120 days for over 30 customers across several Northeast states with balances ranging from a few hundred dollars to over $17,000. Several customers have past due amounts over $1,000 while a few accounts show negative past due balances.
This document appears to be an accounts receivable aging report listing customers, balances owed, and amounts past due for a sales representative. It includes the account number, customer name, city, state, balance, and amounts past due between 45-120 days for over 30 customers across several Northeast states with balances ranging from a few hundred dollars to over $17,000. Several customers have past due amounts over $1,000 while a few accounts show negative past due balances.