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Unpaid Invoices by Customer Report by Ami Sarmi is a document available to read on EtoBox.

What is Unpaid Invoices by Customer Report about?

The document is a list of unpaid invoices (accounts receivable/AR) for various customers of PT. Graha Multi Bintang. It details customer names, invoice numbers, dates, total amounts, payments received, and outstanding balances. The outstanding balances range from around Rp438,000 to Rp44,039,000 for individual invoices. Reasons for the invoices such as deliveries to stores or wholesaler discounts are also noted. In total, several hundred thousand Rupiah of AR are outstanding for these customers.

Author

Ami Sarmi

Language

EN