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Total Number of Customers: 3
3
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
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Revenue Summary by Customer
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