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    Accounts Payable

    Uploaded by

    Danhilson Vivo

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Accounts Payable

    Uploaded by

    Danhilson Vivo
    11 views1 page

    Original Title

    Accounts Payable (1)

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views1 page

    Accounts Payable

    Uploaded by

    Danhilson Vivo

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    Standard Payment Term: 30 days

    Reference Date: 10/22/22

    Accounts Payable
    Company Name (Sub)total: $ 2,386.15 (Sub)total: $ 1,181.15
    Invoice Invoice Supplier Name Total Amount Deviating Due Date Balance Due Days Overdue Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6 Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
    Date Number Term
    7/1/17 F12346-1 Johnson Company $ 1,000.00 7 7/8/17 $ 500.00 1,932 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00
    7/15/17 83721 Pharma Kings Ltd $ 100.00 8/14/17 $ - $ 50.00 $ 50.00
    7/30/17 20179283 Hopman Luxury $ 645.75 14 8/13/17 $ 645.75 1,896
    10/10/17 0013882 Wild green cafe $ 35.40 11/9/17 $ 35.40 1,808
    8/12/17 17005 Old school boys $ 605.00 9/11/17 $ - $ 305.00 $ 300.00

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