Customer
Payments [Closed Invoices] report
Report Description
Reports List
Customer
Payments [Closed Invoices]
1/1/12 to
31/12/12
ID
No.
Orig Date
Sale Amount
GST
Days ‘till Paid
Acme Sales Ltd.
ASI123
00000001
1/
10/12
$12,000.00
61
00000004
1/
10/12
$5,001.75
$750.27
45
$17,001.75
$750.27
53
Boffo Products
BP112
00000002
1/
11/12
$10,000.00
59
00000005
1/
11/12
$225.00
$33.75
14
$10,225.00
$33.75
37
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