Skip to content
Dashboard
Total Number of Customers: 2
2
Total Revenue: $800,000.00
$800,000.00
Total Collections:
0
Total Unpaid Revenue:
$800,000.00
Customers with Unpaid Transactions
Name
Number of Purchases
Unpaid Purchases
Past Due Items
Total Revenue
Unpaid Revenue
Laboratorio De Ciudad SAS
1
Servicios Contables
Servicios Contables
$400,000.00
$400,000.00
Colectivo Comunicaciones C3
1
Servicios Contables
Servicios Contables
$400,000.00
$400,000.00
There are no rows in this table
Revenue Summary by Customer
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ··· in the right corner or using a keyboard shortcut (
CtrlP
) instead.