This document contains sales information for various vendors. It lists customer names, invoice numbers, dates, amounts, and payment status for multiple outstanding invoices. The invoices range from being fully paid to overdue by over 30 days. Several vendors have multiple unpaid invoices for different customers.
This document contains sales information for various vendors. It lists customer names, invoice numbers, dates, amounts, and payment status for multiple outstanding invoices. The invoices range from being fully paid to overdue by over 30 days. Several vendors have multiple unpaid invoices for different customers.
This document contains sales information for various vendors. It lists customer names, invoice numbers, dates, amounts, and payment status for multiple outstanding invoices. The invoices range from being fully paid to overdue by over 30 days. Several vendors have multiple unpaid invoices for different customers.
Vendedor Nombre<br>Vendedor Cliente Documento Fecha<BR>Emision Fecha<BR>Entrega Fecha<BR>Vencimiento Dias<BR>Vencimiento Monto<BR>Documento Saldo<BR>Documento Sin<BR>Vencer A 8 Dias A 15 dias A 30 dias Mayor
nto<BR>Documento Saldo<BR>Documento Sin<BR>Vencer A 8 Dias A 15 dias A 30 dias Mayor 30 dias