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    Aircom Trading - 17010023 - Unigas - As at 06-11-2022

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    ARah Atileh
    This document is an accounts receivable aging report for a customer, UNIGAS, as of November 6, 2022. It shows that UNIGAS currently owes $5,214, has $113,006 that is 1-30 days past due, and $4,310 in credits, for a total amount owed of $122,530. The report also lists individual invoices by number, date, and amount to account for the total amount owed.

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    Aircom Trading - 17010023 - Unigas - As at 06-11-2022

    Uploaded by

    ARah Atileh
    7 views1 page
    This document is an accounts receivable aging report for a customer, UNIGAS, as of November 6, 2022. It shows that UNIGAS currently owes $5,214, has $113,006 that is 1-30 days past due, and $4,310 in credits, for a total amount owed of $122,530. The report also lists individual invoices by number, date, and amount to account for the total amount owed.

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    This document is an accounts receivable aging report for a customer, UNIGAS, as of November 6, 2022. It shows that UNIGAS currently owes $5,214, has $113,006 that is 1-30 days past due, and $4,310 in credits, for a total amount owed of $122,530. The report also lists individual invoices by number, date, and amount to account for the total amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Aircom Trading - 17010023 - Unigas - As at 06-11-2022

    Uploaded by

    ARah Atileh
    This document is an accounts receivable aging report for a customer, UNIGAS, as of November 6, 2022. It shows that UNIGAS currently owes $5,214, has $113,006 that is 1-30 days past due, and $4,310 in credits, for a total amount owed of $122,530. The report also lists individual invoices by number, date, and amount to account for the total amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    AIRCOM Trading

    17010023 - UNIGAS
    As at 06-11-2022
    Current 1-30 days 31-60 days 61-90 days 90+ days Less: Credit Total

    17010023 - UNIGAS
    21-06-2022 — Invoice # 70.00 70.00
    185
    03-07-2022 — Invoice # 1,440.00 1,440.00
    190
    03-07-2022 — Invoice # 2,800.00 2,800.00
    194
    13-10-2022 — Invoice # 101,900.00 101,900.00
    273
    25-10-2022 — Invoice # 4,356.00 4,356.00
    280
    13-10-2022 — Invoice # 6,750.00 6,750.00
    261
    06-11-2022 — Invoice # 5,214.00 5,214.00
    293
    Total — 17010023 - 5,214.00 113,006.00 - - 4,310.00 - 122,530.00
    UNIGAS

    Page 1 of 1

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