Accounting Manager



  • Accounts Receivable Past Due Invoices: 588,22 US$

Popis
demo11000 Customer, Euro [EuroCustomer] This is the first invoice number to Eurocustomer with currency in euro Schválená 25.04.06 25.05.06 20,00 € 20,00 €
demo11001 Customer, Euro [EuroCustomer] This is the first invoice number to Eurocustomer with currency in euro Schválená 25.04.06 25.05.06 543,23 € 0,00 €
demo10002 Buyer, Acct [AcctBuyer] Another sales invoice Odeslaná 25.04.06 25.05.06 56,99 US$ 56,99 US$
demo1200 Demo Customer Company [DemoCustCompany] This is an invoice to DemoCustomer Schválená 25.04.06 25.05.10 511,23 US$ 511,23 US$
  • Accounts Receivable Invoices Due Soon:

Popis
  • Accounts Payable Past Due Invoices: 163,28 US$

Popis
demo10001 Acct Big Supplier [AcctBigSupplier] Another invoice Připravovaná 25.04.06 25.05.06 36,43 US$  
8000 Acct Big Supplier [AcctBigSupplier]   Připravená 07.07.09 06.08.09 60,00 US$  
8001 Acct Big Supplier [AcctBigSupplier]   Připravená 07.07.09 06.08.09 10,00 US$  
8007 Acct Big Supplier [AcctBigSupplier] Another invoice Připravená 11.07.09 10.08.09 36,43 US$  
8006 Acct Big Supplier [AcctBigSupplier] Another invoice Připravená 11.07.09 10.08.09 46,43 US$  
8005 Demo Supplier [DemoSupplier] Another invoice Připravená 11.07.09 10.08.09 33,99 US$  
  • Accounts Payable Invoices Due Soon:

Popis