BSBMGT517 Assessment

BSBMGT517ReceivablesTemplates.xls

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Customer Billing Statement


Your Company Name						Account Statement
Your Company Address
Your Company City, State, Zip					DATE
Phone:	123.456.7890
Fax:	123.456.7890
Email:	[email protected]
	BILL TO
	Customer Name
	ATTN: Customer Contact
	Customer Address
	Customer City, State, Zip
	Customer ID:
DATE	INVOICE #	DESCRIPTION			AMOUNT	PAYMENT	BALANCE
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER 90 DAYS PAST DUE	AMOUNT DUE
- 0	- 0	- 0	- 0	- 0	$ - 0

© Copyright Envision SBS. 2004. All rights reserved. Protected by the copyright laws of the United States & Canada and by international treaties. IT IS ILLEGAL AND STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARD COPY OR DIGITAL FORM. ALL OFFENDERS WILL BE SUED IN A COURT OF LAW.

[email protected]

Montly Customer Statement


MONTHLY CUSTOMER STATEMENT
Customer Name			Your Logo		Your Business Name
Customer Address					Your Business Address
Customer City, State, Zip					Your Business City, State, Zip
					Your Business Phone
Customer ID:
Statement Date:	1/1/02	Balance Due:	2/1/02		Credit Limit:
Invoice Number	Invoice Date	Product or Service Description	Amount	0-30 Days	31-60 Days	61-90 Days	Over 90
Total Balance Due:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

© Copyright Envision – Smart Business Solutions (4100883 Canada Inc.). 2002. All rights reserved. Protected by the copyright laws of the United States and Canada and by international treaties. IT IS ILLEGAL AND STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARD COPY OR DIGITAL FORM. ALL OFFENDERS WILL AUTOMATICALLY BE SUED IN A COURT OF LAW.

Accounts Receivable Aging


ACCOUNTS RECEIVABLE AGING
Date
Customer Name	Contact	Phone	0-30 Days	61-90 Days	Over 90 Days	Total Amount
Total			$ - 0	$ - 0	$ - 0	$ - 0