Project/ Report
s# Account Code Invoice Date Age Category
#
1 TEK-106 99157 6/17/2022 22-05307 90+
2 TEK-106 99168 6/17/2022 22-05536 90+
3 TEK-106 99387 6/22/2022 22-05721 90+
4 TEK-106 101171 8/9/2022 22-07533 90+
5 TEK-106 102535 9/20/2022 22-08921 90+
6 TEK-106 102724 9/26/2022 22-08453 90+
7 TEK-106 102888 9/28/2022 22-08705 90+
8 TEK-106 107294 2/3/2023 22-09658 90+
9 TEK-106 107295 2/3/2023 22-09926 90+
Total
Amount (GBP)
928.20
663.00
762.45
961.35
331.50
663.00
530.40
1,093.95
762.45
£ 6,696.30