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Customer Due Report
Total Customers
320
5.62% from last month
Outstanding Amount
$3,500,000
11.4% from last month
Overdue Payments
$1,200,000
8.52% from last month
Margin
65%
7.45% from last month
ID | Customer | Total Amount | Paid | Status | Due | |
|---|---|---|---|---|---|---|
| INV00025 | $10,000 | $5,000 | Paid | $50 | ||
| INV00024 | $15,000 | $10,750 | Pending | $100 | ||
| INV00023 | $20,000 | $20,000 | Cancelled | $200 | ||
| INV00022 | $9,000 | $50,000 | Paid | $500 | ||
| INV00021 | $12,000 | $80,000 | Pending | $800 | ||
| INV00020 | $17,000 | $60,000 | Cancelled | $600 | ||
| INV00019 | $23,000 | $1,25,000 | Paid | $125 | ||
| INV00018 | $25,000 | $5,00,000 | Pending | $50000 | ||
| INV00017 | $18,000 | $2,50,500 | Cancelled | $25000 | ||
| INV00016 | $13,000 | $4,00,000 | Paid | $40000 |
