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  • Cinderella receivables book

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    Go Phen Sian
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    The document is an accounts receivable ledger showing outstanding balances for two customers as of 12/5/2022. Customer 1 has an original invoice of ₹20,000 with a remaining balance of ₹13,000 and has made several payments reducing the amount owed. Customer 2 has an original invoice of ₹1,000 with a remaining balance of ₹450 and has also made payments. The total amount owed across both customer accounts is ₹13,450.

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    Buku Piutang Cinderella

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    The document is an accounts receivable ledger showing outstanding balances for two customers as of 12/5/2022. Customer 1 has an original invoice of ₹20,000 with a remaining balance of ₹13,000 and has made several payments reducing the amount owed. Customer 2 has an original invoice of ₹1,000 with a remaining balance of ₹450 and has also made payments. The total amount owed across both customer accounts is ₹13,450.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Cinderella receivables book

    Uploaded by

    Go Phen Sian
    The document is an accounts receivable ledger showing outstanding balances for two customers as of 12/5/2022. Customer 1 has an original invoice of ₹20,000 with a remaining balance of ₹13,000 and has made several payments reducing the amount owed. Customer 2 has an original invoice of ₹1,000 with a remaining balance of ₹450 and has also made payments. The total amount owed across both customer accounts is ₹13,450.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CINDERELLA

    Buku Piutang
    12/5/2022 Total Piutang: ₹ 13,450.00
    Current Date:
    Payment Payment Payment
    Tanggal Nota Nomor Nota Pelanggan Total Amount Keterangan Balance Date Payment 1 Date Payment 2 Date Payment 3 Payment Date Payment 4 Payment Date Payment 5 Payment Date Payment 6 Payment Date Payment 7 Payment Date Payment 8 Payment Date Payment 9 Payment Date Payment 10 Payment Date Payment 11 Payment Date Payment 12
    12/05/15 A1102 Customer 1 ₹ 20,000.00 ₹ 13,000.00 ₹ 1,500.00 ₹ 1,000.00 ₹ 2,000.00 ₹ 1,000.00 ₹ 1,500.00 ₹ - ₹ - ₹ - ₹ - ₹ - ₹ - ₹ -
    01/05/16 B2300 Customer 2 ₹ 1,000.00 ₹ 450.00 ₹ 150.00 ₹ 200.00 ₹ 200.00 ₹ - ₹ - ₹ - ₹ - ₹ - ₹ - ₹ - ₹ - ₹ -
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