| . |
|
The
Customers information center provides information about
your customers. If provides you the following information: |
|
. |
|
a. Company name |
| b.
Fax, email, address, telephone no |
| c.
Contact person |
| d.
The sales Rep in charge |
| e.
terms |
| f. Year-to-date
Balance |
| .. |
|
It is equipped with a powerful chart which
provides you dynamic monthly sales information about your
customers which is shown in red. It also provides you
graphical monthly information about your collection which
is shown in the illustration as light blue. It also provides you
graphical illustration about the customers remaining balance for
a particular inventory month. |
| . |
|
In
the figure above. It is shown that client UNIWIDE SALES
has a Year-to-date balance of Php 9,899,815.4105 and this
balance is distributed on the months of Jan, Sept, Oct and Dec
which is reflected on the graph by the black line where balance
is not zero.
|
| . |
|
The graph provides the
following business critical information: |
|
A. The earliest unpaid sales transaction of client Uniwide
was done on the month of January. |
|
B. The remaining unpaid invoices are mostly to be found in
the months of Nov and December which |
|
are approximately 4,500,000 and 3,000,000 correspondingly which
makes up the remain balance |
|
of PHP 9M |
| |
