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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Reports > Open Items Overdue Report

Open Items Overdue Report

AR470PF2

 

DATE    2/27/92 CO  001                          ANDERSEN SOFTWARE - BERLIN                                           PAGE      1

TIME   17:47:10 LOC BER                          OPEN ITEMS OVERDUE REPORT

REPORT AR470PF2

                CUSTOMER NAME                     DOC   DOC       (BASE CUR)          (FOREIGN CUR)   CURR

CUSTOMER SALES TERRITORY / SALESPERSON   DUE DATE TYPE  NUMBER    OPEN AMOUNT          OPEN AMOUNT    CODE  MESSAGE TEXT

-------- ------------------------------- -------- ---- -------- -----------------   ----------------- ----  ------------------------

C02      CADMA SA                         2/17/92  IN  00000162             88.00            1,956.00 BEF

                             SL2

                   CUSTOMER C02       TOTAL                                 88.00

C03      SCHWARZ GMBH                     1/01/92  DC  DCZ00009         58,076.58           58,076.58 DEM

                             SL1

C03      SCHWARZ GMBH                    12/19/91  DC  00000007        345,611.67          203,162.12 USD

                             SL1

C03      SCHWARZ GMBH                     1/01/92  DC  00000009            180.00              180.00 DEM

                             SL1

C03      SCHWARZ GMBH                    12/19/91  IN  INZ00006            259.39               62.97 USD

                             SL1

C03      SCHWARZ GMBH                    12/26/91  IN  STBATP16            326.92          250,000.00 ITL

                             SL1

C03      SCHWARZ GMBH                    12/26/91  IN  STBATP23            255.00              150.00 USD

                             SL1

C03      SCHWARZ GMBH                    12/26/91  IN  STBATP24            255.00              150.00 USD

                             SL1

C03      SCHWARZ GMBH                     1/03/92  IN  STCO0005          1,500.00            1,500.00 DEM

                             SL1

C03      SCHWARZ GMBH                     1/05/92  IN  STCO0020             32.58              115.00 FRF

                             SL1

C03      SCHWARZ GMBH                     1/02/92  IN  00000016             30.68               30.68 DEM

                             SL1

                   CUSTOMER C03       TOTAL                            406,527.82

Purpose

This report lists all open items overdue as of the system date.  It does not take in to account dunning grace periods or dunning hold flags on the customer or the open item.

Report Sequence

Customer number, Due Date, Document Type, Document Number, and Order Number.