EXERCISE 06

FORMATTING DATA

1. Format the table on the 'Customer_Data' tab so that it looks the same as the table on the 'Customer_Data_For

2. Set the column width for ALL columns to '25'.

3. Ensure you select the correct number formatting for each column.
4. Apply the correct cell alignment properties.

APPLYING AND CUSTOMIZING THEMES

1. On the worksheet 'Customer_Data_Theme', change the theme to 'Savon'.

2. Change the theme font to 'Cambria'.

3. Change the theme colors to 'Violet II'.
on the 'Customer_Data_Formatted' tab.
Customer Invoices 2020

Invoice No Date Invoice Due Date Status

INV-00001 ### ### 2/9/2020 Paid
INV-00002 ### ### 2/10/2020 Paid
INV-00003 ### ### 2/11/2020 Paid
INV-00004 ### ### 2/12/2020 Past Due
INV-00005 ### ### 2/13/2020 Not Paid
INV-00006 ### ### 2/14/2020 Paid
INV-00007 ### ### 2/15/2020 Paid
INV-00008 ### ### 2/16/2020 Not Paid
INV-00009 ### ### 2/17/2020 Past Due
INV-00010 ### ### 2/18/2020 Not Paid
INV-00011 ### ### 2/19/2020 Not Paid
INV-00012 ### ### 2/20/2020 Paid
INV-00013 ### ### 2/21/2020 Paid
INV-00014 ### ### 2/22/2020 Paid
INV-00015 ### ### 2/23/2020 Not Paid
INV-00016 ### ### 2/24/2020 Past Due
INV-00017 ### ### 2/25/2020 Past Due
INV-00018 ### ### 2/26/2020 Paid
INV-00019 ### ### 2/27/2020 Not Paid
INV-00020 ### ### 2/28/2020 Not Paid
Customer Invoices: January 2020

Invoice No Date Invoice Total

INV-00001 1/10/2020 $3,966.00
INV-00002 1/11/2020 $1,505.00
INV-00003 1/12/2020 $1,928.00
INV-00004 1/13/2020 $2,922.00
INV-00005 1/14/2020 $4,080.00
INV-00006 1/15/2020 $3,956.00
INV-00007 1/16/2020 $1,080.00
INV-00008 1/17/2020 $4,318.00
INV-00009 1/18/2020 $3,175.00
INV-00010 1/19/2020 $3,249.00
INV-00011 1/20/2020 $1,900.00
INV-00012 1/21/2020 $3,926.00
INV-00013 1/22/2020 $3,531.00
INV-00014 1/23/2020 $2,553.00
INV-00015 1/24/2020 $2,161.00
INV-00016 1/25/2020 $3,938.00
INV-00017 1/26/2020 $2,932.00
INV-00018 1/27/2020 $1,131.00
INV-00019 1/28/2020 $3,026.00
INV-00020 1/29/2020 $3,704.00
Due Date Status
2/9/2020 Paid
2/10/2020 Paid
2/11/2020 Paid
2/12/2020 Past Due
2/13/2020 Not Paid
2/14/2020 Paid
2/15/2020 Paid
2/16/2020 Not Paid
2/17/2020 Past Due
2/18/2020 Not Paid
2/19/2020 Not Paid
2/20/2020 Paid
2/21/2020 Paid
2/22/2020 Paid
2/23/2020 Not Paid
2/24/2020 Past Due
2/25/2020 Past Due
2/26/2020 Paid
2/27/2020 Not Paid
2/28/2020 Not Paid
Customer Invoices: January 2020

Invoice No Date Invoice Total

INV-00001 1/10/2020 $3,966.00
INV-00002 1/11/2020 $1,505.00
INV-00003 1/12/2020 $1,928.00
INV-00004 1/13/2020 $2,922.00
INV-00005 1/14/2020 $4,080.00
INV-00006 1/15/2020 $3,956.00
INV-00007 1/16/2020 $1,080.00
INV-00008 1/17/2020 $4,318.00
INV-00009 1/18/2020 $3,175.00
INV-00010 1/19/2020 $3,249.00
INV-00011 1/20/2020 $1,900.00
INV-00012 1/21/2020 $3,926.00
INV-00013 1/22/2020 $3,531.00
INV-00014 1/23/2020 $2,553.00
INV-00015 1/24/2020 $2,161.00
INV-00016 1/25/2020 $3,938.00
INV-00017 1/26/2020 $2,932.00
INV-00018 1/27/2020 $1,131.00
INV-00019 1/28/2020 $3,026.00
INV-00020 1/29/2020 $3,704.00
Due Date Status
2/9/2020 Paid
2/10/2020 Paid
2/11/2020 Paid
2/12/2020 Past Due
2/13/2020 Not Paid
2/14/2020 Paid
2/15/2020 Paid
2/16/2020 Not Paid
2/17/2020 Past Due
2/18/2020 Not Paid
2/19/2020 Not Paid
2/20/2020 Paid
2/21/2020 Paid
2/22/2020 Paid
2/23/2020 Not Paid
2/24/2020 Past Due
2/25/2020 Past Due
2/26/2020 Paid
2/27/2020 Not Paid
2/28/2020 Not Paid