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  • Analisis Bufecorp Al 04-03

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    FABIANA
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    This document is a list of accounts receivable for BUFECORP as of 04-03-2022. It shows amounts owed in different date ranges, such as 0-30 days, 31-60 days, 61-90 days, 91-120 days, and over 121 days. The total amount owed is $18,858.24, with $7,068 owed between 91-120 days and $11,790.24 owed over 121 days.

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    This document is a list of accounts receivable for BUFECORP as of 04-03-2022. It shows amounts owed in different date ranges, such as 0-30 days, 31-60 days, 61-90 days, 91-120 days, and over 121 days. The total amount owed is $18,858.24, with $7,068 owed between 91-120 days and $11,790.24 owed over 121 days.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views1 page

    Analisis Bufecorp Al 04-03

    Uploaded by

    FABIANA
    This document is a list of accounts receivable for BUFECORP as of 04-03-2022. It shows amounts owed in different date ranges, such as 0-30 days, 31-60 days, 61-90 days, 91-120 days, and over 121 days. The total amount owed is $18,858.24, with $7,068 owed between 91-120 days and $11,790.24 owed over 121 days.

    Copyright:

    © All Rights Reserved
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    of 1

    CUENTAS POR COBRAR BUFECOR AL 04-03-2022

    91-120 121+
    0-30 31-60 61-90 17-08-2021 AL
    11/30/2021 19-10-2021
    29 Luiz Medina 18,858.24 - - - 7,068.00 11,790.24

    18,858.24 - - - 7,068.00 11,790.24

    DATO # Predespacho Antes_ReconvNúmero de d Fecha_Antes FECHA ACTUADIAS DE VENC.Doc_Antes_RecoCódigo de cli Nombre de cliente/ Total_sin_IV Monto_Abon Compañía Vendedor SALDO
    121+ 194 121971 230124093 230127994 8/17/2021 3/4/2022 199 230124425 C0000000046BUFECORP. C .A. 165.00 158.44 MD13 29 6.56
    121+ 627 121934 110180696 110186601 8/17/2021 3/4/2022 199 110181329 C0000000046BUFECORP. C .A. 988.00 MD01 29 988
    121+ 873 123061 110185120 110188089 10/19/2021 3/4/2022 136 C0000000046BUFECORP. C .A. 4,348.00 MD01 29 4348
    91-120 988 124128 110191433 110192578 11/30/2021 3/4/2022 94 C0000000046BUFECORP. C .A. 2,484.00 MD01 29 2484
    121+ 997 124877 230134394 230134438 8/17/2021 3/4/2022 199 C0000000046BUFECORP. C .A. 1,076.40 MD13 29 1076.4
    121+ 1162 121968 230124094 230127525 8/17/2021 3/4/2022 199 230124433 C0000000046BUFECORP. C .A. 72.00 MD13 29 72
    121+ 1481 121937 110180697 110187260 8/17/2021 3/4/2022 199 110181335 C0000000046BUFECORP. C .A. 760.00 MD01 29 760
    91-120 1611 124130 110191433 110192582 11/30/2021 3/4/2022 94 C0000000046BUFECORP. C .A. 2,064.00 MD01 29 2064
    121+ 1700 121933 110180696 110187086 8/17/2021 3/4/2022 199 110181327 C0000000046BUFECORP. C .A. 962.00 MD01 29 962
    121+ 2157 121972 230124093 230127320 8/17/2021 3/4/2022 199 230124427 C0000000046BUFECORP. C .A. 792.00 MD13 29 792
    121+ 2178 121936 110180697 110185792 8/17/2021 3/4/2022 199 110181333 C0000000046BUFECORP. C .A. 752.00 MD01 29 752
    91-120 2199 124127 110191433 110192576 11/30/2021 3/4/2022 94 C0000000046BUFECORP. C .A. 1,152.00 MD01 29 1152
    121+ 2291 121935 110180696 110186319 8/17/2021 3/4/2022 199 110181331 C0000000046BUFECORP. C .A. 1,080.00 MD01 29 1080
    121+ 2534 121976 230124091 230127524 8/17/2021 3/4/2022 199 230124439 C0000000046BUFECORP. C .A. 233.28 MD13 29 233.28
    91-120 2636 124129 110191433 110192580 11/30/2021 3/4/2022 94 C0000000046BUFECORP. C .A. 1,368.00 MD01 29 1368
    121+ 2900 121938 110180697 110186262 8/17/2021 3/4/2022 199 110181337 C0000000046BUFECORP. C .A. 720.00 MD01 29 720

    18,858.24

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