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  • Aging Analysis

    Încărcat de

    ishqhaizindagi
    13 vizualizări10 pagini

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    Attribution Non-Commercial (BY-NC)
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    13 vizualizări10 pagini

    Aging Analysis

    Încărcat de

    ishqhaizindagi

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 10

    QAMAR TEX

    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

    QAMAR TEX
    AGING SUMMARY FOR CREDITORS REPORTED TO: MR. / MISS. / _____ Current Date: DATE OF PURCHASE INVOICE NUMBER INVOICE AMOUNT PAID 5/5/2012 UNDER DAYS
    30 DAYS 60 DAYS 90 DYAS 90+DAYS

    FOR THE YEAR ENDED: MONTH ENDED: Out of Period DUE DATE
    Limit is 15 days

    30-Jun-2011 December-10 AMOUNT DUE -

    CREDITOR NAME

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