| Doc No | Doc ID | External Ref | Orig Doc Date | Total Due |
|---|---|---|---|---|
| INV-4587 | D-1001 | EXT-9920 | 02 Apr 2026 | R 4 500,00 |
| INV-4612 | D-1002 | EXT-9933 | 18 Apr 2026 | R 1 250,00 |
| INV-4701 | D-1003 | EXT-9947 | 03 May 2026 | R 3 800,00 |
| CRN-0099 | D-1004 | EXT-9960 | 10 May 2026 | -R 950,00 |
| INV-4810 | D-1005 | EXT-9971 | 21 May 2026 | R 2 900,00 |
| Total | R 11 500,00 |
| Row number | Type | Code | Reference | Outstanding | PTP Amount | Date | User |
|---|---|---|---|---|---|---|---|
| 1 | 💬 SMS | REM | INV-4587 | R 1 250,00 | R 300,00 | 05 May 2026 | Alice |
| 2 | 📞 Call | PTP | INV-4612 | R 4 890,00 | R 1 000,00 | 09 May 2026 | Bob |
| 3 | ✉️ Email | Esc | INV-4701 | R 760,00 | R 200,00 | 12 May 2026 | Charlie |
| Include in send | Preview | Type | File | Reference | User | Date |
|---|---|---|---|---|---|---|
| statement_apr.pdf | REF001 | Alice | 01 May 2026 | |||
| Word | dispute_letter.docx | REF002 | Bob | 02 May 2026 | ||
| Excel | aging_breakdown.xlsx | REF003 | Charlie | 04 May 2026 |