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 Report Search Criteria
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 Account Number
Customer Account number is displayed here.
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 Report button
Click "Report" to create the report.
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 Cancel button
Click on "Cancel" to exit screen.
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 Remarks button
Click on "Remarks" button and post comments / remarks on customer.
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 <<Back button
Click on "Back" button to go previous customer.
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 Next>> button
Click on "Next" button to go next customer.
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 Print button
Click on "Print" to create a hardcopy of report.
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 Invoice Amount Display
Total Due:
Current: -
Over 10: -
Over 20: -
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 Customer History Report Output Area
Output of Customer History report
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Invoice
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Invoice Number
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Inv. date
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Invoice Date
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Ck No.
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Check Number
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Inv. Amount
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Invoice Amount
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Payment
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Amount of Payment
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Due
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Amount Due
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Age
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Account Receivable Aging Days
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