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    Vendor Aged Detail Report - Phuong Nguyen - Bottles

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    patricianguyen1997

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    © All Rights Reserved
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    Vendor Aged Detail Report - Phuong Nguyen - Bottles

    Uploaded by

    patricianguyen1997
    14 views1 page

    Original Title

    Vendor Aged Detail report_Phuong Nguyen_Bottles

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    Copyright:

    © All Rights Reserved
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    14 views1 page

    Vendor Aged Detail Report - Phuong Nguyen - Bottles

    Uploaded by

    patricianguyen1997

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Page 1

    Test_2_Bottles 4 All, Phuong Nguyen


    Vendor Aged Detail As at Aug 31, 2023

    Source Date Transaction Type Total Current 31 to 60 61 to 90 91+


    Captain Insurance
    402 Aug 02, 2023 Invoice 1,296.00 1,296.00 - - -
    1001 Aug 02, 2023 Payment -1,296.00 -1,296.00 - - -

    Total outstanding: - - - - -

    PVC Plastics
    5196 Aug 04, 2023 Invoice 7,345.00 7,345.00 - - -
    1003 Aug 24, 2023 Payment -7,345.00 -7,345.00 - - -

    Total outstanding: - - - - -

    Royal Plastics
    7103 Aug 10, 2023 Invoice 5,650.00 5,650.00 - - -
    1004 Aug 30, 2023 Payment -5,650.00 -5,650.00 - - -
    7239 Aug 20, 2023 Invoice 3,390.00 3,390.00 - - -
    7239Rt 7239CM Aug 23, 2023 Invoice -169.50 -169.50 - - -

    Total outstanding: 3,220.50 3,220.50 - - -

    The Business Place


    6488 Aug 03, 2023 Invoice 6,780.00 6,780.00 - - -
    1002 Aug 03, 2023 Payment -6,780.00 -6,780.00 - - -

    Total outstanding: - - - - -

    Total unpaid invoices: 3,220.50 3,220.50 - - -


    Total prepayments/prepaid orders: - - - - -

    Total outstanding: 3,220.50 3,220.50 - - -

    Printed On: Dec 06, 2022

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