Payment Collection Sheet
Month : Nov
Year : 2024 11/1/2024 To 11/30/2024
Total
S.No Customer Name Invoice No. Invoice Date Invoice Days Invoice Amount
Paid
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Total 0 0
_x000D_ Classification: Internal
#
eet
Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Balance
1 2 3 4 5 6 7 8 9 10 11 12 13 14
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
_x000D_ Classification: Internal
#
Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
_x000D_ Classification: Internal
#
Sat
30
0 0
_x000D_ Classification: Internal
#
S.No Customer Name Invoice No. Invoice Date Due Date Over Due Days
_x000D_ Classification: Internal
#
Invoice Amount
_x000D_ Classification: Internal
#
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
_x000D_ Classification: Internal
#