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Inbound 358897724701189227 by Jake Edward Caparros is a document available to read on EtoBox.

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The Field Collection Report for January 10, 2026, details arrears and payment amounts for various customers in the Credit and Collection Department. The total arrears amount to 63,760.00, with a collectible amount of 66,710.00. The report includes specific customer information and remarks on their payment statuses.

Author

Jake Edward Caparros

Language

EN