Reports

Reset
Debtors 1
Invoice Total USh 100,000
Paid USh 85,000
Balance Due USh 15,000

Debtor Aging

Customer Invoices Current 1-30 31-60 61-90 Over 90 Balance
AGENE ELISA- 0779376153- RIBU- RHINOCAMP AGENE ELISA- 0779376153- RIBU- RHINOCAMP 1 USh 0 USh 15,000 USh 0 USh 0 USh 0 USh 15,000 Statement
Total 1 USh 0 USh 15,000 USh 0 USh 0 USh 0 USh 15,000