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

Statement

AGENE ELISA- 0779376153- RIBU- RHINOCAMP

Balance: USh 15,000
Date Type Reference Description Debit Credit Balance
2026-06-21 Invoice INV-000002 Invoice issued USh 100,000 USh 100,000
2026-06-21 Payment INV-000002 cash USh 55,000 USh 45,000
2026-06-21 Payment cash cash USh 30,000 USh 15,000