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Transactions
Customer Name
Item
Status
Transaction Date
Payment Due
Price
Quantity
Total
Overdue
1
Colectivo Comunicaciones C3
Servicios Contables
Unpaid
Nov 24, 2023
Nov 24, 2023
$400,000.00
1
$400,000.00
2
Laboratorio De Ciudad SAS
Servicios Contables
Unpaid
Nov 24, 2023
Nov 24, 2023
$400,000.00
1
$400,000.00
3
Unpaid
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