ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Company Name
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Accounts Receivable Ledger
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Current Date1/1/2023Payment Plans
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Total Accounts Receivable$1,730.00
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Entry DateCustomer NameInvoice DateInvoice NumberInvoice AmountCredit TermsDue DateLate Payment FeeBalance DueDays OverdueCommentPayment 1 DatePayment 1 AmountPayment 2 DatePayment 2 AmountPayment 3 DatePayment 3 AmountPayment 4 DatePayment 4 AmountPayment 5 DatePayment 5 Amount
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11/01/22K LLC11/01/221001$1,000.006012/31/22$10.00$510.001328Aging11/05/22$250.0001/05/23$250.00
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12/03/23M LLC02/02/231002$1,200.003003/04/23$20.00$1,220.001265Aging
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