Customers
11 customers — 9 debtors
Total owed: 52,681.57
| Code | Name | Phone | Category | Debtor | Owed |
|---|---|---|---|---|---|
| AUTUMN | Autumn Fabrix Ltd | 123-6554 | Credit | ||
| BROWN | Brown Suppliers | 123-9876 | Credit | 6,249.76 | |
| GREEN | Green's Garden Depot | 123-3445 | Credit | 5,909.36 | |
| ROSE | Rose Tinted Optometrists | 123-7878 | Credit | 12,309.01 | |
| SCARLET | Scarlet by Design | Cash | |||
| SMITH | J Smith & Sons Ltd | 123-2345 | Credit | ||
| SPRING | Spring Cleaners Ltd | 123-2345 | Credit | 5,678.12 | |
| SUMMER | Summer Fashions | 123-3455 | Credit | 2,061.68 | |
| WHITE | White Contractors | 123-3456 | Credit | 15,766.17 | |
| WINTER | The Winter Bakery | 123-7656 | Credit | 4,707.47 | |
| ABC | ABC | Cash |