📄 Combined SOA Generator
Auto-includes every customer in the group (and its sub-groups) — new groups need no code changes.
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COMBINED STATEMENT OF ACCOUNT
Receivables
CUSTOMER INFORMATION
| CUSTOMERS | |
| COMPANY | Raifa Centre Trading & Advertising |
| ADDRESS | Barwa Village, Doha — Qatar |
| sales@raifacentre.qa | |
| PHONE | +974 4455 1082 |
STATEMENT PERIOD
| FROM DATE | |
| TO DATE | |
| CURRENCY | QAR |
| PRINTED ON |
INVOICED
0.00
BALANCE
0.00
OUTSTANDING INVOICES — ALL CUSTOMERS (SORTED BY DATE)
| No. | Post Date | Voucher No. | Customer / Company | Customer LPO No. | Invoiced (QAR) | Outstanding (QAR) | Balance (QAR) | Aging | Status |
|---|
AGING ANALYSIS — COMBINED OUTSTANDING RECEIVABLES
CURRENT
0.00
Not yet due
1–30 DAYS
0.00
Overdue
31–60 DAYS
0.00
Overdue
61–90 DAYS
0.00
Overdue
90+ DAYS
0.00
Critical
TOTAL AMOUNT DUE — COMBINED
QAR 0.00
NOTE:
This is a combined statement covering the customers listed above. Please review and contact us if there are any discrepancies.
Kindly arrange payment for all overdue amounts at the earliest.
For queries: sales@raifacentre.qa | +974 4455 1082
COMPANY STAMP
Authorized Signatory
Signature & Date
Prepared By
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