Customer Ledger: Michael Chang
Complete history of sales invoices, dues, and payment receipts.
Current Balance Due
$0.00
Total Sales Invoices
1
Total Payments Made
$0.00
Credit Limit
$1,000.00
Statement of Account
| Date | Type | Reference # | Description | Debit (Invoice) | Credit (Payment) |
|---|---|---|---|---|---|
| 26 Aug 2026 | Invoice | INV-20260826-R3VWX | Sale Order (2 items) | $49.66 | $49.66 |