06-客户欠款登记表-应收账款明细表

1147,600.0019,000.0028,600.00客户数量应收金额未收金额累计欠款序号客户名称日期对应合同应收金额1张三4/1/20215,000.002李四4/2/20216,000.003王五4/3/20213,000.004赵六4/4/20212,000.0054/5/20216,000.0064/6/20217,000.0074/7/20213,000.0084/8/20215,000.0094/9/20213,600.00104/10/20214,000.00114/11/20213,000.00客户欠款登记表-应收账款合同xxxx1合同xxxx2合同xxxx3合同xxxx4稻壳1合同xxxx5稻壳2合同xxxx6稻壳3合同xxxx7稻壳4合同xxxx8稻壳5合同xxxx9稻壳6合同xxxx10稻壳7合同xxxx11今日到期0到期金额0.00已收金额未收金额截止日期超期天数备注5,000.00-6/1/20211,000.005,000.006/2/202111841,000.002,000.006/3/202111831,000.001,000.006/4/202111821,000.005,000.006/5/202111811,000.006,000.006/6/202111801,000.002,000.006/7/202111795,000.00-6/8/20211,000.002,600.006/18/202111681,000.003,000.006/10/202111761,000.002,000.006/18/20211168登记表-应收账款明细表