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| Order Status | Account Status | Customer Care | Customer Information |
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Account Status
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Return
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| Customer | Customer 1 | ||||
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| Seller | Seller 1 | ||||
| Current Balance | $12,500 | Key Contact | Joe Smith | ||
| Credit Line | $100,000 | Phone | 312-123-4444 | ||
| Credit Status | Go | jsmith@customer1.com | |||
| Comments | This account balance reflects a credit note in the amount of $1,500 from January 11, 2003. | ||||
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Invoice No.
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Date
|
Amount
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Paid
|
Status
|
Invoice Balance
|
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11100
|
02/02/2003
|
$10,000
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$0
|
Open
|
$10,000
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10092
|
01/7/2003
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$8,000
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$6,000
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Open
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$4,000
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10073
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12/02/2002
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$11,500
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$11,500
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Paid
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$0
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9045
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11/04/2002
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$12,000
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$12,000
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Paid
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$0
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9031
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10/03/2002
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$9,500
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$9,500
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Paid
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$0
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8024
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9/05/2002
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$10,500
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$10,500
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Paid
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$0
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Credits
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8024
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9/09/2002
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($1,500)
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Total
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$12,500
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