10-应收账款明细表

当前日期：8/29/2024客户名称购货日期货物总价应收账款已收账款结余欠款到期日逾期提醒4/1/2020¥21,250.00¥21,250.00¥12,510.00¥8,740.00302020/05/01#VALUE!#VALUE!5/2/2020¥98,000.00¥98,000.00¥88,000.00¥10,000.0022020/05/04#VALUE!#VALUE!5/3/2020¥45,000.00¥45,000.00¥35,000.00¥10,000.00112020/05/14#VALUE!#VALUE!5/4/202012020/05/05#VALUE!#VALUE!5/5/2020152020/05/20#VALUE!#VALUE!5/6/2020152020/05/21#VALUE!#VALUE!5/7/2020152020/05/22#VALUE!#VALUE!5/8/2020152020/05/23#VALUE!#VALUE!5/9/2020152020/05/24#VALUE!#VALUE!5/10/2020152020/05/25#VALUE!#VALUE!5/11/2020152020/05/26#VALUE!#VALUE!5/12/2020152020/05/27#VALUE!#VALUE!XX公司应收账款明细表宽限天数逾期天数客户1客户2客户3客户45/13/2020152020/05/28#VALUE!#VALUE!5/14/2020152020/05/29#VALUE!#VALUE!5/15/2020152020/05/30#VALUE!#VALUE!5/16/2020152020/05/31#VALUE!#VALUE!5/17/2020152020/06/01#VALUE!#VALUE!5/18/2020152020/06/02#VALUE!#VALUE!5/19/2020152020/06/03#VALUE!#VALUE!5/20/2020152020/06/04单位：元逾期应收款小计¥8,740.008,740.00¥¥10,000.0010,000.00¥¥10,000.0010,000.00¥0.00¥0.00¥0.00¥0.00¥0.00¥0.00¥0.00¥0.00¥0.00¥1个月3个月6个月6个月以上0.00¥0.00¥0.00¥0.00¥0.00¥0.00¥0.00¥¥0.00催款单客户名称购货日期货物总价应收账款已收账款结余欠款审核4/1/2020¥21,250.00¥21,250.00¥12,510.008,740.00¥合计8,740.00¥年月日客户1请贵公司尽快结清结余欠款8740元，谢谢配合，诚心期待您的下次合作XXXXX公司催款部备注年月日XXXXX公司催款部