- Vendor No.
- 10000
- Balance (LCY)
- 4,827.50
- Balance (LCY) As Customer
- 0.00
- Outstanding Orders (LCY)
- 3,546.20
- Amt. Rcd. Not Invd. (LCY)
- 0.00
- Outstanding Invoices (LCY)
- 139.00
- Total (LCY)
- 8,512.70
- Overdue Amounts (LCY) as of 01/08/27
- 4,827.50
- Invoiced Prepayment Amount (LCY)
- 0.00
- Payments (LCY)
- 12,765.50
- Refunds (LCY)
- 0.00
- Last Payment Date
- 06/02/2026