客户信用等级表客户名称开票日期发票号码应收账款经办人欠款到期日账龄星岩茶艺有限公司5/15/20122041424,184杨慧11/25/20114547金刚有限公司2/15/20112041014,502杨慧5/21/20114735三河四子集团4/15/2011204136,748杨慧10/24/20114579环宇集团8/15/201120412390,027杨慧1/23/20124488南银电器有限公司12/15/20112041140,802杨慧1/22/20124489天同集团有限公司5/5/2011204014,685,584刘丽1/29/20124482永利薄板有限公司12/5/201...
应收账款账龄分析表今天日期5/7/2024逾期天数开票日期发票号码公司名称应收金额已收款金额未收款金额到期日期是否到期离到期日未到期金额1/25/20151234560180,000.0025,000.0055,000.00202/14/2015是33230.000.000.000.0055,000.002/25/20151234560225,000.0010,000.0015,000.001457/20/2015是31670.000.000.000.0015,000.003/25/2015123456034,000.000.004,000.00304/24/2015是32530.000.000.000.004,000.004/25/2015123456042...