Skip to content
Share
Explore
Dashboard
Total Number of Customers: 3
3
Total Revenue: $800,000.00
$800,000.00
0
$800,000.00
Customers with Unpaid Transactions
Name
Number of Purchases
Unpaid Purchases
Past Due Items
Total Revenue
Unpaid Revenue
1
Laboratorio De Ciudad SAS
1
Servicios Contables
Servicios Contables
$400,000.00
$400,000.00
2
Colectivo Comunicaciones C3
1
Servicios Contables
Servicios Contables
$400,000.00
$400,000.00
No results from filter
Revenue Summary by Customer
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.