The Collections Report shows customers with any unpaid line items past their due dates unless
filtered a different way.
| Customer | Balance | Contact | Rentals | Days Behind | Status | |
|---|---|---|---|---|---|---|
| Richard Astley | $5,035.00 |
Phone:
(435) 555-1212
|
LM1, H1, L1
|
559 | Make a Payment | |
| Brittany Test | $3,352.69 |
Cell:
(408) 555-1234
|
LM4, LM7, LM10, LM11
|
486 | Make a Payment | |
| Anusha | $2,601.50 |
Cell:
(889) 752-4475
|
L2
|
34 | Make a Payment | |
| Jolene Taako | $1,260.00 | BM1
|
436 | Make a Payment | ||
| Pro Rate | $1,083.73 | LM8
|
495 | Make a Payment | ||
| Dinesh Sridhar | $1,015.70 | L4
|
436 | Make a Payment | ||
| Mike Davis | $702.00 | LM20
|
344 | Make a Payment | ||
| Lars Nicholas | -$2,734.20 |
Phone:
(435) 555-1212
Cell:
(408) 555-1234
|
|
406 | Make a Payment | |
| Elliot Picasso-Face | -$11,869.31 |
Cell:
(408) 555-1234
|
LM2
|
95 | Make a Payment |
Total: $447.11
($15,231.31 due - $14,784.20 credit)