Credit Ledger
10 customers with credit records
Customers with Credit
10
Total Credit Extended
₱47046.60
Total Outstanding
₱27653.00
| Customer | Total Credit | Collected | Outstanding Balance | |
|---|---|---|---|---|
|
Kuya Ben Corpuz
09182345678
|
₱5628.00 | ₱147.96 | ₱5480.04 | Collect |
|
Aling Nena Reyes
09171234567
|
₱6941.80 | ₱2615.22 | ₱4326.58 | Collect |
|
Jun Lim
09260123456
|
₱10930.50 | ₱6607.65 | ₱4322.85 | Collect |
|
Ate Cora Ramirez
09259012345
|
₱6743.10 | ₱2513.65 | ₱4229.45 | Collect |
|
Tony Fernandez
09226789012
|
₱5634.30 | ₱2478.51 | ₱3155.79 | Collect |
|
Pedro Villanueva
09204567890
|
₱2528.00 | ₱0.00 | ₱2528.00 | Collect |
|
Maria Santos
09193456789
|
₱1452.80 | ₱0.00 | ₱1452.80 | Collect |
|
Rosa Dela Cruz
09237890123
|
₱4881.60 | ₱3534.70 | ₱1346.90 | Collect |
|
Luz Mercado
09215678901
|
₱1462.40 | ₱902.55 | ₱559.85 | Collect |
|
Mang Ernie Bautista
09248901234
|
₱844.10 | ₱593.36 | ₱250.74 | Collect |
| TOTALS | ₱47046.60 | ₱19393.60 | ₱27653.00 |