Add
value to multiple places within your
organization.........
Step 1 - Select Your Search
Criteria and Sort Order:
Select the account for
which you wish to view the report, the invoice aging period (in days),
the order in which you wish to display the results, the items
you wish to view and the format in which you would like to
view the results.
SEARCH CRITERIA
Customer Account:
Please enter comma separated customer codes
Aging Period
0-30
31-45
46-60
61-90
91 +
All
SORT ORDER
Sort By:
Ascending
Descending
Download Spreadsheet
Display Web Page
ITEM SELECTIONS
Select Items:
Column Order:
Statment No
Statement Date
Customer Info
Collector Info
Pro Date
Company
Age
Totals Summary
Select Items:
Column Order:
Invoice No
Invoice Date
Original Amount
Amount Due
Currency
Amount Paid
Balance Due
Copyright (C) 2000 Clarke Inc. All Rights Reserved
INVOICE AGING DETAIL
Step 2 - Select Records You Wish To
View :
Review and select the records you
would like to view. You may select any number of records to review.
Customer Code
Customer Name
0-30 Days
31-60 Days
61-90 Days
90 + Days
All
Records
Bal Due
Records
Bal Due
Records
Bal Due
Records
Bal Due
Records
Bal Due
12345
JACL WAKEBOARDS
46
23,315.11
0
0.00
0
0.00
0
0.00
46
23,315.11
98765
SUCTION BOARDS AND GEAR
403
83,361.70
103
15,363.72
0
0.00
3
308.36
509
99,033.78
Copyright (C) 2000 Clarke Inc. All Rights Reserved
INVOICE AGING DETAIL
Step 3A - Review Aged
Invoices:
Browse through your
aged invoices (Web View Shown).
Statment No
Statment Date
Customer No
Customer Name
Customer City
Customer ProvStat
Collector Name
Pro Date
Company
Aged Days
Invoice Number
Invoice Date
Original Amount
Amount Due
Currency
Amount Paid
Balance Due
1234567
02/10/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/07/2003
Clarke Logisitcs
58
44365962
N/A
192.00
192.00
CAD
0.00
192.00
2345678
02/12/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/07/2003
Clarke Transport
56
55528955
N/A
243.96
243.96
CAD
0.00
243.96
1111111
02/13/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/12/2003
Clarke Logisitcs
55
55688696
N/A
1,154.00
1,154.00
CAD
0.00
1,154.00
7777777
02/13/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/11/2003
Clarke Logisitcs
55
44922535
N/A
568.02
568.02
CAD
0.00
568.02
1357911
02/19/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/10/2003
Clarke Transport
49
66255258
N/A
265.74
265.74
CAD
0.00
265.74
1357911
02/19/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/11/2003
Clarke Transport
49
77889911
N/A
396.76
396.76
CAD
0.00
396.76
1357911
02/19/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/11/2003
Clarke Transport
49
55236554
N/A
55.11
55.11
CAD
0.00
55.11
1357911
02/19/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/12/2003
Clarke Transport
49
88552456
N/A
46.00
46.00
CAD
0.00
46.00
1357911
02/19/2003
13579
BOATS, BOARDS & BINDINGS
CALGARY
AB
LIAM SMITH
02/12/2003
Clarke Transport
49
51252935
N/A
46.00
46.00
CAD
0.00
46.00
Please note that this is not an official Statement. Payments will be based on invoices and statements mailed by the Clarke Inc. Accounts Receivable Department.
Next
Records From 1 To 10 of 97
Copyright (C) 2000 Clarke Inc. All Rights Reserved
INVOICE AGING DETAIL
Step 3B - Review Aged Invoices:
Browse through your aged invoices (Excel Spreadsheet Shown Below).
INVOICE DETAIL
Step 4 - View Aged
Invoices:
Browse through your aged
invoices.
COMPANY CLARKE
TRANSPORT
DOCUMENT NUMBERS
Invoice No.
0100110011
Bill of Lading #
000000
PO #
ABCD12345
Invoice Date
02/11/2003
Cargo Control #
N/A
PARS #
N/A
REMIT TO
CLARKE TRANSPORT
P O BOX 310 STN A
ETOBICOKE
,
ON
ADDRESSES
Bill To
Shipper
Consignee
23276
64292
33772
HOME HDWE / DEBERT SHPMTS ONLY
34 HENRY ST W
ST JACOBS
,
ON
CARINA FURN IND
10 PEDIGREE CRT
BRAMPTON
,
ON
HOME HDWE C/O ALLIANCE RONA
LANCASTER AVE
DEBERT
,
NS
PARTNERS
Advance Carrier
N/A
(Pro Bill#
N/A
)
Beyond Carrier
N/A
(Pro Bill#
N/A
)
INVOICE LINE DETAILS
Pieces
Description
Weight
As Weight
Rate
Charges
Charge Code
0
INSURANCE SURCHARGE
$0.00
ISC
5
SKIDS STC 116 PIECES
3207
3207
000
$0.00
FRT
0
FUEL SURCHARGE
000
$0.00
FSC
0
HARMONIZED SALES TAX
$0.00
HST
TOTAL (CAD): $0.00
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Copyright (C) 2000 Clarke Inc. All Rights Reserved
