Page 34 - booklet
P. 34
Aged Debtors
From Fee Earner:
To Fee Earner:
From Invoice Date:
To Invoice Date: 31/01/2019
Date: 08/09/2020 Page No: 1
Code Matter Client Name Phone Staff Balance Current 30 Days+ 60 Days+ 90 Days+
BEGJO 1 Beggs John & Mary 074 97 22918 E -25.00 -25.00 0.00 0.00 0.00
BEGJO 3 Beggs John & Mary 074 97 22918 E 425.00 425.00 0.00 0.00 0.00
MCCOSPA 4 McCosker Pat 074 97 22918 P 1,085.00 1,085.00 0.00 0.00 0.00
Total 1,485.00 1,485.00 0.00 0.00 0.00
